How is the copy from the corporate books to the fiscal books made in FA?
Summary:
In the July period, the corporate books were closed and the “Copy from Corporate” process was not executed in the fiscal books. In the August period, the same thing happened; the “Copy from Corporate” process was not executed in the fiscal books. I have a question. Is there a process that, when executed, updates the values in the fiscal books in the current period?
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