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You can generate extra Account Group by copying for functioning chart of accounts and do the maintenance as per your need for GL Accounts fields. On the other hand, You can't transform the prevailing account team.

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I contain the similar issue, wish to know when there is conflict Using the focus on procedure by utilizing OBY9.

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Check with your basis group to transfer precisely the same file to the QA server beneath the identical website directory where it absolutely was geerated in progress.

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Lets, suppose you can find not section both the segments are mixed, at that time it's going to become challenging to duplicate the business Code details since the fields may possibly fluctuate in business code. for instance Forex, nevertheless you might have same Chart of Account Data.

The former president’s media business dismissed BF Borgers as its unbiased public accounting business on May well 3, delaying the submitting from the quarterly earnings report, In line with a securities filings.

G/L Accounts are now Portion of configuration action meaning you will need to build/change in Check program/progress procedure (relying on your 2SL and 3SL). It is actually moved to production with Transportation ask for.

That's way way too extensive, It is these kinds of an inconvenience. They ought to definitely make that simpler. I just need to update my channel devoid of leaping as a result of hoops. It's a small factor, nevertheless it's bothersome. Ideally, they're going to transform it sometime, generally expressing bunch of glitches and stuff and unbelievable

The media business dismissed BF Borgers as its unbiased public accounting business on May possibly 3, delaying the filing of its quarterly earnings report.