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Retirement: Loading Chart of Accounts

The process for loading a Chart of Accounts (CoA) is changing. Users can now utilize DataStream templates to upload any country-specific CoA. This method replaces the previous "Chart of Accounts Localization" feature. The new process offers a generic template for any CoA, in addition to specific versions for Spain and France. No post-upgrade steps are required to use this functionality.

  • Sep 18, 2023
  • Knowledge

Title
Retirement: Loading Chart of Accounts
URL Name
Retirement-Loading-Chart-of-Accounts
Product Area
Localisation - Chart of Accounts and Mappings
Retirement Type
Component
Package Name
Accounting
Initial Notification Version
Retirement Version
Winter 2023
Description
  • Users can upload country-specific Chart of Accounts (CoA) via DataStream templates. They are published in Community. Spanish and French versions are available, however, it also creates a generic template for any CoA from any country.
  • Using DataStream, users can upload any CoA as opposed to using the "Chart of Accounts Localization" which previously only supported the Spain and France CoAs.
  • There are no post upgrade or feature console steps.
Additional Notes
For more information, see Loading Chart of Accounts and Mappings with Datastream in Help.
 
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Knowledge:Retirement: Loading Chart of Accounts