how to merge 2 corporate books and GL sets of books?
Dears,
We had 2 operating units: mobile phone operator and internet provider.
We kept accounting records in 2 corporate books in FA and 2 sets of books in GL.
Now we have to merge it.
What is the best way to merge it?
Is it possible to update the GL Set of Books ID in the FA Book Controls form?
Thank you in advance for your time and help.
Best Regards,
Andrei
We had 2 operating units: mobile phone operator and internet provider.
We kept accounting records in 2 corporate books in FA and 2 sets of books in GL.
Now we have to merge it.
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