Which csv file contains grouping information of natural accounts?

Which csv file contains grouping information of natural accounts?

Which csv file contains grouping information of natural accounts?

A.
file_group_acct_codes . csv

B.
file_group_acct_names.csv

C.
file_glacct_segment_config.csv

D.
file_grpact fstmt.csv



Leave a Reply 6

Your email address will not be published. Required fields are marked *


veera

veera

Hi Bharat
I am not sure B. file_group_acct_names.csv is the correct answer as it contains GROUP_ACCOUNT_NUM, GROUP_ACCOUNT_NAME.
Where as A. file_group_acct_codes_ora contains natural acount to group account information. So shouldn’t be A is the answer?

Mike Dill

Mike Dill

Poorly worded question. Both A and B contain information about grouping natural accounts. The _names file contains the list of groups that can be used. The _codes file contains the actually Account to Group mapping. If they are looking for the Account to Group mapping then A is correct.

I went with Answer A.

CESAR

CESAR

I think the A is not correct because the correct name of the file is file_group_acct_codes_ora. csv not file_group_acct_codes.csv, its a little confusing because the “file_group_acct_names.csv” just have the names of the group_num, however, file_group_acct_codes_ora have the mapping of the range of the natual columns, i am pretty confused of this. However i choose the letter B, cus A not have the right name.