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May 25, 2016 at 08:06 AM

Intercompany Chart Of Accounts

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Dear Experts,

I need clarification about chart of accounts for P&L, Balance Sheet reporting purpose. Parent company and subsidiaries have separate database. They want to compare P&L reports. is it required same GL Code (chart of accounts)?

Version: SAP Business One 9.1 PL:5

thanks

silambu