I am implementing Procure to Pay process in IFS. Which requires Importing new CoA of client and delete existing standard CoA.
Balances exist for accounts used for purchase (voucher type 0) and inventory transactions (voucher type MPL), in the IFS Accounting Rules hold table, waiting to be transferred to the General Ledger. These accounts cannot be deleted since they are in use.
I did GL update and posted correction manual entry to tf all GL balances to statistical account. Is this how we reverse the existing balance before go-live?
And to delete accounts (Std), which are already assigned to Posting control, how can I delete in bulk?
