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Former Member
Mar 11, 2010 at 06:56 AM

Transfering on GL to another data with historical data

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Hi,

we are using the wrong Series of GL for the security deposit,

we want to change the GL which currect Series (i.e we use beging 1 income, 2 for expnes, 3for asset 4 for liab)

and we want to transfer the historical data to the new GL wef begining. new GL using wil assing in reporting

please can you suggest any solutions.

Thanks,

Regards,

Ganesh