Sign in with Microsoft
Sign in or create an account.
Select a different account.
You have multiple accounts
Choose the account you want to sign in with.


What will Account Modifier/Combiner do for segment overrides in Project Accounting and Transactions within PDK?Also what happens if a timesheet is In Progress within PDK when we use this tool?


You will need to reenter the segment overrides as this tool will not change them. The reason for this is that the tool looks at the account index and changes it in any table that the account index is stored. The segment override tables do not contain an account index, they only contain account format information. The posting accounts will be changed in Project Accounting using this tool because these tables store the account index.

In PDK, it does not verify the account until the timesheet is approved and then it will be sent to Project Accounting with the accounts that were setup at the time it was approved in PDK. Therefore, all the timesheets do not need to be processed or posted before running the tool.

This article was TechKnowledge Document ID:24708

TechKnowledge Content

Need more help?

Want more options?

Explore subscription benefits, browse training courses, learn how to secure your device, and more.

Communities help you ask and answer questions, give feedback, and hear from experts with rich knowledge.

Was this information helpful?

What affected your experience?
By pressing submit, your feedback will be used to improve Microsoft products and services. Your IT admin will be able to collect this data. Privacy Statement.

Thank you for your feedback!