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How To Extend GL Account From One Comapany Code To Another
How To Extend GL Account From One Comapany Code To Another
How To Extend GL Account From One Comapany Code To Another
company code
2. Enter the range of G/L Accounts, from company code and target company code then
execute.
3. Here it will show if there are any missing G/L accounts which could not be copied with
warnings
4. This shows the list of G/L accounts copied from 1000 company code to 22CC
5. Come back and save