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Former Member
Sep 24, 2008 at 12:25 PM

uploading COA for consolidation groups from excel sheets

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Dear All,

I ned some help in the part : Consolidation master data Financial Statement Items Copy FS Items From PC...by Flexible Upload.

i have a chart of accounts in an excel sheet and i need to upload it for the consolidation groups, i need to fix the format and all this which i am finding a hard time to do so...

Regards,

Ryan