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Former Member
Nov 25, 2011 at 10:46 AM

Cross Business area Transactions bettween two Business area in Classic GL


Dear experts,

we are not in new GL and we are still in Classic G/L and we have two business areas where we are doing cross business transactions and clinet want tallied trail balance of each month.

How can we achive the above situtaion. I know new G/L where systeom will take care for tallied trail balance by using Zero balance clearing account.

Thanks Reagards,