The mandatory usage of analytical ledger account 94 and the changes in legal documents, can be implemented in the Greek company by using the relevant standard Hellenization programs as follows:
- A set of Greek G/L accounts should be created for the analytical ledger postings (linked to dummy international accounts)
- Hellenization tables related to automatic account determination for Analytical ledger postings should be maintained,
- New Month end procedures should be established for material valuation and analytical ledger postings, which will solve the problems we are facing with the different material prices per plant and
- Print task codes should be reconfigured in order to correspond to the new regulations.