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Want to merge the TB balances of two Secondary ledgers

edited Oct 18, 2023 11:08AM in General Ledger & Intercompany 2 comments

Summary:

For the primary books we have created 2 Secondary books. 1 Secondary book has got only the FA Source Data and the other Secondary book has got all the other source data excluding FA. Currently the business has to run TB in 2 different Secondary books and merge them to get the actual Trial balance. Question is 'is there an option or mapping to move the TB balances from the one Secondary book to another secondary Book'.

This will make sure the business will run the TB only once and not twice and manually merge the balances for 2 different secondary books.


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