We are going to change mapping for below 2 accounts, please let me know immediately if your entity is using these accounts.
S343063085 - Special Tools -Purch-co adj. reclass
S343363585 - SPECIAL TOOLS - AMORTIZATION-Adj
Note: We will change to map the same account (itself), for correcting in GEARs grouping account.
GL account Current mapping New Mapping
S343363585 S343300000 S343363585
S343063085 S343000000 S343063085
Thanks & Regards,
Karuna W.