Hi,
I have a doubt about the account plan. I have a account plan that will be changed but I cannot change the structure of the prior periods that are close. But as I think it would happen if I change the account plan, considering that I don't have one per period.
Another point is about CDM. If I chance the structure on controller it will affect the CDM and the close periods that I have.
What should be done in this case to avoid changes in periods that shouldn't change?
Thanks in advance.
JR.