on 01-13-2015 4:45 AM
Hi experts
i need to inactive around 5000 + G/L code inactive as we are not using it as on 01/01/2015 onward
My COA is segment wise, when i check the templates available default with DTW there is no such field through which i could mark the Inactive the G/L's ,
could any one provide me the Template Format for COA, Segment wise and explain in which and all fields are necessary or Mandatory in the Template
Regards
Hi
Expert does any one have the same template with Inactive field in COA-Segmentation
regards
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