1. 1 is, should you producing these new organization codes with reference to an existing business, and you would like to copy the GL Accounts also from resource enterprise to focus on firm, you may decide on so even though copying the business code.
You could develop additional Account Group by copying for functioning chart of accounts and do the maintenance According to your requirement for GL Accounts fields. On the other hand, You can't improve the existing account team.
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I provide the same dilemma, would want to know if there is conflict While using the target technique by making use of OBY9.
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Being a configuration specialist, use the Renumber G/L Accounts application to renumber the sent G/L accounts Based on your specifications.
Log in Do not have an account however? Register right here A textual content message with your code has long been despatched to:
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GL account learn documents are divided into two locations to that firm code While using the same chart of account can use the identical GL account. The chart of account place incorporates the data valid for all business codes, including Account Variety.