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Account Structure in Draft

  • 1.  Account Structure in Draft

    SILVER CONTRIBUTOR
    Posted Apr 06, 2020 09:14 AM

    What shows up in production today is the draft version of the account structure. How do I know what is currently active in production? I do not know what changes have been made to this draft account structure and I would like to know what all changes have been made before going ahead with activating it.

    Thanks



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    Travis Kurtz
    Mansfield Oil Company
    Gainesville GA
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: Account Structure in Draft

    TOP CONTRIBUTOR
    Posted Apr 06, 2020 02:55 PM
    Edited by Christopher Ho Yee Apr 06, 2020 02:56 PM
    Hi Travis,

    If you navigate to the path (#1), you can see all the account structures and their status (#2)

    You will likely need to export the Draft version and compare it to the last active version to see the differences. Draft versions can be discarded.

    In my opinion, in the absence of anyone know why this was created, I would suggest on not activating the draft account structure as this may introduce financial dimension combinations that are not intended. There should be a designated individual(s) that understand the valid dimension combinations and are responsible for maintaining this.


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    Christopher Ho Yee
    Altius Consulting
    Richmond BC
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    Academy - Online Interactive Learning from Experts


  • 3.  RE: Account Structure in Draft

    TOP CONTRIBUTOR
    Posted Apr 09, 2020 04:48 AM
    to see the older activated structure, you may need to delete the draft to bring back the original and could then make changes

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    Regards
    Rahul Mohta
    Advisor - D365FO
    Real Dynamics
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    Academy - Online Interactive Learning from Experts


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