Below you find a written guide on how to change the mapping for local accounts
In the lower-left corner, you can change the mapping of local accounts. Mouse over the “Setup” button and click “Mapping of local accounts”.
After clicking “Mapping of local accounts” an overview of the current mapping of local accounts appear.
Click on the name of the mapping that you want to change. In this example, we want to change the mapping for the entity US01.
After clicking on the name of the relevant entity the mapping details appear. Now you find the local account that needs to be changed either scrolling down or using the filter function – after identifying the relevant account you click the small pencil – select the new group account and press on the small save icon. Now the new mapping is active*
*
Please be aware the change in mapping is only changed in non-consolidated periods. If you want this change also to have an effect on already consolidated periods these periods need to be reopened and reconsolidated.
We do not recommend reconsolidating already reported numbers because this will change existing consolidations to the new mapping