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Hi, 

I have activated an Additional code parts and  Additional Code Part Values is filled.  I need advice: 

How I can connect values of Additional Code Part with account in cart of accounts? 

I need to set this additional segment as blocked/mandatory/can for a revenue account.

Thanks in advance for the advice.

Jaroslava

 

Hello ​@jaroslava_porcalova,

 

Additional code parts should be used only for a Master Company for Group Consolidation. There is a total of 10 additional code parts, out of which K, L and M are system defined and used as counterparts in the Group Consolidation process (not possible to edit). Counterparts are used to eliminate the internal transactions of a group of companies.

Code parts N to T can optionally be used internally in the master company for group consolidation, e.g. for reporting of non-IS/BS related information.

So, for what you need, you only have available from Code B to J.

 

Regards.

Marijo Bouzas


Hi, Marijo Bouzas, 

Thank you very much for the answer, I thought so.

I have one more question regarding the maximum number of characters. The additional code partss K-T have 20 characters, while the basic code parts A-I have only 10 characters.

Can I extend the number of characters in the basic segments without functionality to 20 characters as well?"

Thanks in advance for the advice.

Jaroslava


Hi,

As far as I know, it can only be done by modification. But not recomended.

Instead you can create custom field marked as public and hold extended info there.

 

Regards.

Marijo Bouzas


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