1. Just one is, in the event you generating these new corporation codes with reference to an present business, and you need to copy the GL Accounts also from resource corporation to focus on corporation, you could opt for so though copying the business code.
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All G/L accounts inside the sent chart of accounts need to be mapped to your own personal accounts. Accounts that are not mapped may possibly produce mistakes in your enterprise processes later.
my consumer is adding 2 new enterprise codes.how do i duplicate the chart of accounts from present organization code to The brand new firm code.be sure to advise.
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GL account master data are divided into two regions to that company code with the exact chart of account can use the identical GL account. The chart of account spot is made up of the data legitimate for all corporation codes, for example Account Quantity.