Manage Global Accounting Hierarchies

[EtienneJacquet]

Dear all,

With the version 1902, it now possible to create Global Account Hierarchies. We could manage the Financial Statement hierarchy type however, do you know how/where we can use the Cost Center and Profit Center 

We created a Cost Center Hierarchy and it is not usable in accounting reporting such as P&L Actual and Trial Balance.

Kind regards,

Etienne

[EtienneJacquet · Accepted solution]

After further review, we saw it is possible to select the hierarchies in Design Studio reports, with a right click on the object, for example Cost Center, and selection the related hierarchy.

Kind regards,

Etienne

[Nadja_Medeiros · Accepted solution]

I was about to write to you exactly that! 🙂