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Former Member
Nov 28, 2011 at 01:28 PM

changing of Operational Chart of accounts

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hi,

Recently we have created a new company code and assigned an existing operational chart of accounts of the other Comapany code existing under the group.

Now the client says he does not require all the Gl accounts of that Operational COA.

Can we create new operational COA and assign to the new comapany code, as in the old COA no entries are posted yet.

please suggest.

regards

navuduri