The Company code unique spot has details that may vary from one business code to another, such as the currency in which the account might be posted.
You can generate extra Account Team by copying for functioning chart of accounts and do the maintenance According to your requirement for GL Accounts fields. Even so, You can not modify the present account team.
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G/L account can only be established by copying the present G/L Accounts. So, it is vital to choose the ideal G/L (comparable nature G/L Account) to copy from so that you've got all the field accessible with your G/L account that you'd like to make with.
You could develop G/L Account by using Handle G/L Account Grasp Details App (it is on the market as Application and configuration node). The identical application will be offered in click here output method at the same time, however , you can only display G/L accounts and won’t be capable to improve or create in.
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Like a configuration expert, utilize the Renumber G/L Accounts app to renumber the shipped G/L accounts In line with your specifications.
my client is including two new enterprise codes.how do i copy the chart of accounts from current corporation code to The brand new business code.remember to suggest.
Being an administrator, make use of the Change Renumbered G/L Accounts application to transform the renumbered G/L accounts during the system.
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