Multiple charts of accounts in the source system

This section refers to the Accounts and Group Accounts business objects only.

In Infor EPM, only one group chart of accounts can exist for an entity or organization. This data is stored in the Group Accounts business object.

If multiple charts of accounts are defined for an entity, organization, or other units, we recommend that you consolidate these charts of accounts at the group level. In this way, a single chart of accounts exists at the group level.

You can also define a single chart of accounts with specific entity-account combinations at the bottom level and create mappings to consolidate the results bottom-up. The same applies to organization-account combinations and other units-account combinations.