one. A person is, in the event you creating these new corporation codes with reference to an current firm, and you should duplicate the GL Accounts also from source business to target company, you'll be able to pick out so though copying the company code.
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You can create G/L Account via Manage G/L Account Master Information Application (it is obtainable as App and configuration node). Exactly the same application will likely be accessible in output procedure also, but you can only Exhibit G/L accounts and gained’t be able to improve or build in.
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All G/L accounts during the sent chart of accounts needs to be mapped to your very own accounts. Accounts that are not mapped could possibly cause mistakes in your company procedures later.
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G/L Accounts are actually Portion of configuration activity which implies you will need to generate/alter in Exam process/growth method (dependent on your 2SL and 3SL). It's moved to creation with Transport request.
The operating chart of accounts incorporates the G/L accounts you use for each day financial postings in your company codes.
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