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Jan 30, 2023 at 04:46 PM

FI Chart of account G/L

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kindly please advise in the standard chart of account YCOA , if the customer don't need to transport all the G/L's account numbers from Q system to P system (we renumbered some of the G/Ls only wanted) , please advise if we use to check on "G/L not Use " can help not to transport the G/L to the P system?