Financial - JDE1 (MOSC)

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Copy of an account balance

edited Oct 14, 2015 2:37AM in Financial - JDE1 (MOSC) 2 commentsAnswered

It requires monthly accounting closing copied or Ledger account balance of another account is transferred.

Example

Cia 01

01.6010.001 balance: 5000

copy the following:

Cia 99

Balance 5000 99.6010.001


What is the best practice for this copy, you must be made by allocation ?

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