1. One is, if you creating these new company codes with reference to an present enterprise, and you ought to duplicate the GL Accounts also from resource corporation to target business, you are able to select so while copying the corporation code.
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 cannot improve the prevailing account group.
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As an administrator, make use of the Convert Renumbered G/L Accounts app to convert the renumbered G/L accounts within the process.
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