Hi,
I want to activate the new G/? to my client.
I want to know the procedure,when i can activate it..i mean to say whether its mandatory to activate at the end of the period or fiscal year or i can activate it any time.
What are the precautions i have to take before activating the same and how to transfer the balance in each old G/L to the new G/L .
How can i activate it.
UR is appreciate...
Regards
Praveen