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Former Member
Jul 16, 2010 at 06:29 AM

Balance transfer from one company code to another company code line item

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Hi

I have company code A in which Suppose for one GL some balances are exists. Now I have created two different company codes B and C and same GL has been created in both company codes now I have to transfer balance from A to B with all line item wise.

please tell how to do it.