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Former Member
Oct 27, 2011 at 05:13 PM

G/L accounts are not copied.

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Hi

I created a new company code and it is copied from 1000.

But the G/L Accounts are not copied from 1000 to new company code.

i want to copy the existing G/L Accounts.

Please guide me.

Dasaradha

Moderator: The system asks you whether to copy the accounts or not. You can also copy them on the later stage by special transaction. Please, avoid asking basic questions