Thank you for your reply.
You can confirm some of the changes with AP / AR edit list before posting. Test environment would be best.
And also confirm with Capture COS then Financial Reports.
This is the one I have available, even though is for E10, I’m sure there is one available at EpicWeb for Kinetic. I’ll say it’s a good reference since most of the rules remain the same
E10.Hierarchies.GLTransactions.pdf (297.6 KB)
Thank you all for the information.