Level 300, Module 306: Flag the indirect Cost Accounts

NBE
NBE Active Partner
Board Developer Name Dropper First Comment Level 200: Building A Planning Solution in Board
in Academy

Dear Board Academy support team,

In the module 306 of Level 300, it is requested to select Indirect Cost Accounts (as per the below screenshot)

image.png

However, these accounts are not present in the account Entity. As requested prior to this step, I updated the account hierarchies by running the "H - Unbalanced Account Hierarchy" data reader

image.png

I also noticed that there are several "ZZxxx" accounts and it would seem that these zz accounts should correspond to the Indirect Cost Accounts

image.png

Regards,

Nicolas

Tagged:

Accepted Answer

  • Kristin Dimitrova
    Kristin Dimitrova Employee
    Fourth Anniversary 5 Answers 10 Comments Level 300: Expanding Board in Your Organization
    Answer ✓

    Hi Nicolas,

    Thank you for the question!

    Section 1 of module 306 guides you to run both "H - Account" and "H - Unbalanced Account Hierarchy" Data readers. Please run "H - Account" first and then run "H - Unbalanced Account Hierarchy" to create the new Account Entity members used for indirect cost planning.

    Thank you,

    Kristin

Answers

  • NBE
    NBE Active Partner
    Board Developer Name Dropper First Comment Level 200: Building A Planning Solution in Board

    Hi @Kristin Dimitrova ,

    Many thanks for you reply. Your're right. I got distracted. The instructions were clear

    Thank you

    Regards

Categories