1. A single is, in case you generating these new firm codes with reference to an existing firm, and you ought to copy the GL Accounts also from source firm to focus on enterprise, you are able to decide on so though copying the company code.
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Request your foundation group to transfer a similar file to the QA server underneath the very same Listing in which it absolutely was geerated in improvement.
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All G/L accounts from the sent chart of accounts should be mapped to your individual accounts. Accounts that are not mapped could possibly cause errors in your sex movies organization processes afterwards.
my customer is introducing 2 new organization codes.how can i duplicate the chart of accounts from present business code to the new corporation code.please advise.
G/L Accounts are actually A part of configuration exercise meaning you should develop/change in Exam process/growth program (depending on your 2SL and 3SL). It's moved to production with Transportation request.
The running chart of accounts incorporates the G/L accounts that you simply use for every day monetary postings in your company codes.
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