COI Method in Accounting Technique

Hi
my client is looking to clear system Generated Goodwill where this is offset with Negative Goodwill.
We were looking to impair both the +ve and -ve Goodwill. However the current config posts the Amortisation Balance sheet entry to seperate accounts than the Capitalised Goodwill/ accounts.
There is 1 single COI methiod assigned to all companies. My question - if we create a seperate COI method for the different Amortisation treatment, are there any downfalls to changing the assigned COI method in the accounting techniques, during the fiscal year. Also once changed, can this be changed back again in the next period ?
Regards

Dan
I am trying a few things in a sandbox, and we do not get PL02/12/22 docs, however upon CoI, you get a method change doc.
I have come across another issue in that I have gone back to the period in which GW was created, updated the GW activity to amortise the GW, and then rerun COI. The amortisation is posting at different group levels than the GW. This seems like a bug, but I was wondering whether anybody had come across this before.
Regards

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