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Chart of Accounts Spreadsheet loader with start and end dates

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edited Mar 17, 2020 10:52AM in General Ledger & Intercompany 3 comments

Content

Hi All,

 

What i am trying to do is update our chart of accounts using a spreadsheet but with the ability to utilise the start date and end date. The reason for this is missing them of the current loader we have causes the existing segments to loose their parents. Obviously this causes issue when trying to report on Parent structures from Account analysis reports for previous years/periods.

 

 

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