Question about phased implementation


In our scenario, we planned a phased implementation. A module that has a relation with ledger like Fixed assets is not included in the first phase.

In order to keep the ledger updated, do we need to configure the module (Posting profiles and different parameters) in order to post transactions from the General journal or can we just use ledger accounts purely until it’s time to implement the related modules ?



I would always consider adding all COA in first place. Then configure each modules individually for Number sequences and parameters based on the requirement of implementation of the module.

You would need to “consider” the posting group configuration in the construction of the COA but in reality if you look at FA setting it up gets you no where if you are going to simply post journals.