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Former Member
Jun 15, 2011 at 01:51 PM

Opening line items for business area

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Hi,

We have made business area compulsory from 01.04.2011. We have 5 business area. We are using classi gl. The problem we are facing in closing is the old line item does not have Business area and hence the f.18 , balance sheet , is not tallying. How we can mass update the documents & which business area should be selected for such huge number of documents .

Thanks