Financial - JDE1 (MOSC)

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Two companies with different chart of accounts. Problem with GLG6 and GLG12

edited Feb 25, 2011 8:03AM in Financial - JDE1 (MOSC) 4 commentsAnswered
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Hello

 

We have two companies in different countries in the same environment E1 with different chart of accounts. In company 1 profit and loss accounts begin in 6 and end in 7999. In company 2 profit and loss accounts begin in 4 and end in 7999.

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