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Menu: Apliqo Settings / Chart of Accounts
Plan Mapping
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Mapping the Fixed Accounts for Planning
To enable planning the follow Fixed Accounts must be mapped.
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Once done select the FIN PCoA Target and click on [Clone Definition]. Copying from the FIN OCoA to the FIN PCoA dimensions.
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Planning Chart of Account Automation
The Chart of Account Automations need to amended to build the Planning Chart of Account.
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