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Derived Global COA does not exist in ERP

edited Dec 13, 2024 2:08PM in General Ledger & Intercompany 1 comment

Summary:

While passing particular area and account Legacy to Global CoA Conversion Tool it is giving error as Derived Global COA does not exist in ERP and passing incorrect details.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

OIC gen3



Code Snippet (add any code snippets that support your topic, if applicable):

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