For the reason that, GL Accounts has two segments, It will probably be very easy to copy Chart of Accounts information from A business code which matches your necessity and Business Code facts of B Enterprise code and you'll develop a individual chart of account in C firm code.
Different chart of accounts is particular to a rustic/area and is made up of the G/L accounts that meet unique authorized reporting specifications in that country/area.
You'll be able to only renumber G/L accounts for which no postings are already created during the manufacturing program but.
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G/L Accounts are now Portion of configuration action meaning you will need to create/alter in Examination technique/progress process (based upon your 2SL and 3SL). It truly is moved to generation with Transportation request.
The operating chart of accounts includes the G/L accounts you use for daily economic postings in your business codes.
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