Target Company Disappear Logic for Accounts Replication

Target Company Disappear Logic for Accounts Replication

The following table displays the different chart of account structure of the source and target company based on that the target company gets disappear in the receiver list.



  1. Based on above table, if source and target company chart of account structure is normal i.e. Un-segmented, the target company remains visible in the receiver list.
  2. If source company chart of account structure is segmented and target company chart of account structure is un-segmented, the application automatically disappears the target company from the receiver list.
  3. If source company chart of account structure is segmented and target company chart of account structure is also segmented, but the number of segments in the source and target companies are not same, the application disappears the target company from the receiver list.
  4. If source Company chart of account structure and target company chart of account structure is segmented and the number of segments in the source and target companies are same but the source company segments (Size, type) and the target company segments (Size, type) are not same, the application automatically disappear the target company from the receiver list.
  5. If source company chart of account structure and target company chart of account structure is segmented and the number of segments in the source and target companies are same and the source company segments (Size, type) and the target company segments (Size, type) are also same but the segment codes are different, the application automatically disappear the target company from the receiver list.
  6. If source company chart of account structure and target company chart of account structure is segmented and the number of segments in the source and target companies are same and the source company segments (Size, type) and the target company segments (Size, type) are also same and the segment codes are also same then the target company remains visible in the receiver list.