Because, GL Accounts has two segments, It will probably be easy to copy Chart of Accounts info from A firm code which matches your need and Company Code info of B Firm code and you'll develop a different chart of account in C enterprise code.
Option chart of accounts is precise to a rustic/region and includes the G/L accounts that fulfill particular authorized reporting prerequisites in that country/region.
You can only renumber G/L accounts for which no postings happen to be manufactured in the generation program however.
The group chart of accounts contains the G/L accounts which have been utilized by the complete corporate team, and it is needed if you utilize external consolidation and reporting for your team.
G/L account can only be created by copying the prevailing G/L Accounts. So, it is critical to pick out the correct G/L (equivalent nature G/L Account) to repeat from so that you've all the field accessible inside your G/L account that you want to build with.
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As a configuration qualified, make use of the Renumber G/L more info Accounts app to renumber the sent G/L accounts In accordance with your demands.
Log in Do not have an account yet? Enroll here A textual content information using your code has been despatched to:
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