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Automate Amortization of prepaid expense in TB migrated through data migration

in General Ledger & Intercompany 5 comments

Summary:


Content (required):During migration we have total amount in prepaid account. In GL it is lumpsum amount but we have a breakup in excel in legacy system with different start and end dates with the different expense codes. On monthly basis is there any automate way to charge the lumpsum prepaid to different expense codes with different start and end dates.


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