I'm trying to use the Data Migration Framework (Beta) to upload the Chart of Accounts to a multi-company database. Client has a global chart of accounts and 13 legal entities. Generally all main accounts apply to all legal entities, but in some cases certain main accounts should not be available in some legal entities.
My approach to accommodate this requirement is to:
* import the global chart of accounts
* specify the "Suspended" tick box at the legal entity level for entities which should not use a particular main account
My questions are:
1) is there a better approach that this - i.e. "suspended" will block the use of the main account but it will still be visible in the legal entity?
2) using the Data Migration Framework is it possible to import this data - i.e. global main accounts (MainAccount table) and the company-specific data (Suspended)? Or is there a better way to accomplish this?
Thanks!