Thanks @christopher winston and @Craig Kokay
The GL components have been matched up with what is expected on the ERP system, however, for now, a dummy GL account has been created and used as the clearing account for the Organization set up.
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KKunnuthara
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Original Message:
Sent: Sun January 12, 2025 07:21 PM
From: christopher winston
Subject: Clearing GL Account for Organization
I agree with Craig, but I would still recommend getting the gl configuration matched up to what you use now, so hopefully, you don't need to do a config later when you have a lot of data in place throughout the application.
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Thanks,
Chris Winston
IBM Champion 2024
https://www.linkedin.com/in/chriswinston
Original Message:
Sent: Fri January 10, 2025 09:24 PM
From: KKunnuthara
Subject: Clearing GL Account for Organization
What are the risks of setting up a Maximo Organization with a 'dummy' clearing account? Can this be changed if the business later decides to integrate to an ERP system?
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KKunnuthara
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