1. A person is, for those who making these new firm codes with reference to an current organization, and you wish to copy the GL Accounts also from source company to focus on corporation, you may decide on so even though copying the business code.
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For a configuration specialist, make use of the Renumber G/L Accounts app to renumber the shipped G/L accounts In accordance with your specifications.
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GL account master information are divided into two parts to that company code With all the very same chart of account can use a similar GL account. The chart of account area is made up of the info legitimate for all enterprise codes, such as Account Quantity.