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Former Member
Feb 08, 2010 at 11:41 AM

G/L name change

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Dear all ,

Here i have assign 1 chart of account to 22 companies and now i want to give the different names of 1 G/L a/c in different company code.

ie if 270072 is Hdfc-9495(bank number),Mumbai bank in 1 company code and 270072 HDFC-9881(bnak number),Delhi in 2 company code.

130001- TL A/c ICICI bank-4556 in 1 company and 130001- TL A/c ICICI bank-4559(bank number) in 2 company code.

here if i change the name in 1st company code then that affects in all company codes that means the changes done on chart of account level but I want changes in Company code level.

Thanks in Advance