This will be my first time to download GL accounts from an existing E10 company and DMT-load them into a new one. To clarify, loading them into a completely separate Epicor 10 system. Our version is 10.2.700.
My question is about the relationships among the segment (Plant, Department, Natural account) and the full-in G/L accounts. Our numbers have a four digit natural account, and two, two-digit segments. I think I’m using the lingo correctly there. Is it necessary to load the segments first, then the accounts?
Thanks much,
………..Monty.