Dear Expert,
I've copy existing CoCd(A) to other CoCd(B).
When i check MMPV the CoCd(B) is Copying MMPV CoCd(A=year 2001) and for AFAB CoCd(B) is Copying from CoCd(A=year 2001).
How to make MMPV in CoCd(B) is open for 2011 and AJRW in CoCd(B) is open for 2011 ? because this is a new CoCd, iven thoungt it's copy fron existing CoCd(A).
I use same COIG , COA and Deppreciation Area.
Rgds,
Iwan Siahaan