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Alternate chart of accounts is precise to a rustic/location and incorporates the G/L accounts that meet unique legal reporting specifications in that place/area.
You'll be able to only renumber G/L accounts for which no postings are already made from the output procedure however.
I provide the same trouble, would like to know when there is conflict Together with the goal method by using OBY9.
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As stated earlier mentioned, you will notice all meanings of BF in the following desk. Remember to understand that all definitions are listed in alphabetical get. It is possible to click links on the appropriate to view specific details of each definition, which include definitions in English and your local language.
Talk to your basis group to transfer the identical file for your QA server underneath the same Listing where it was geerated in enhancement.
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Allows, suppose there are actually not section equally the segments are combined, at that time it's going to grow to be hard to duplicate the corporation Code facts since the fields might vary in enterprise code. such as Currency, even though you've exact Chart of Account Knowledge.
my client is incorporating two new business codes.how do i duplicate the chart of accounts from existing firm code to The brand new company code.remember to suggest.
G/L Accounts are actually Component of configuration exercise which implies you have to develop/adjust in Take a look at process/enhancement method (depending upon your 2SL and 3SL). It's moved to manufacturing with Transport ask for.
The running chart of accounts incorporates the G/L accounts which you use for each day financial postings in your company codes.
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