Skip to Content

How to transfer reconciliation Gl Balances from 1 profit center to another?

Apr 28, 2017 at 05:51 PM


avatar image
Former Member

There is a profit center change for a company code. I want to transfer reconciliation account balances from X Profit center to Y Profit center. Is it possible to do it as a month end closing ? Any idea?

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers