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For the reason that, GL Accounts has two segments, It's going to be straightforward to duplicate Chart of Accounts facts from A company code which matches your prerequisite and Corporation Code knowledge of B Corporation code and you will make a independent chart of account in C firm code.
You are able to develop additional Account Team by copying for functioning chart of accounts and do the upkeep as per your need for GL Accounts fields. Even so, You can not alter the present account group.
If an inside link led you right here, you could would like to change the backlink to position straight to the meant report.
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The functioning chart of accounts has the G/L accounts that you use for day-to-day fiscal postings in your business codes.
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