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Transfer Balances

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edited Aug 16, 2021 7:59PM in General Ledger & Intercompany 1 comment

Summary

Transfer Balances

Content

 

 

Error message recieved  when Transfering Balances to our Consol Set of Books

Where do I go to set the mapping. This was a new legal entity created.

 

NO_MAPPING
 
GL_BAL_TRANSFER_NO_TO_CCID: Target account code combination information to use for the balances transfer is missing.
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