Where do u give a link between operating and country chart
of accounts?
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Answer Posted / rkprasad
We have to create country chart of accounts same as we
create operating chart of accounts and we have to link
between this two in ob62 then afeter we have creat gls at
country coa level gls after that while creation of gl
account in control tab you can find on field called
alternative accout number there u need assign so that
parallel posting will happen to both gls if you take report
in f.01 you can see gl,and alternative gl wise balances.
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