Need to correct improper set-up and intended use of COA GLOBAL as a prior effort by others had set the WRONG COMPANY in an effort to use GLOBAL capabilities.
EX Company 00 02 03 05 06 08
With Co 00 as the intended consolidated company
and should have been the GLOBAL for COA, etc
within Co#03 the COA is set as GLOBAL - should NOT be
no other company has the COA set as GLOBAL and the proper revisions to Acct-Categories, etc to define an applicable output for BS & IS to align to the business needs of our company can be made
weirdly… can not eliminate wrong Acct Cat entries in Co#03
So the question: Is there a way to un-do or change the GLOBAL on Chart of Account maintenance screen?? Can not change it on the screen… SQL? Maybe? or is this a "can never be undone!!!
Appreciate any feedback!!!