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Re: Group Vs Operational Chart of accounts

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Hi Smith,

 

Group chart of accounts is used for consolidated reporting at group company level and operational chart of accounts is used for day to day posting to GL accounts. If you want group COA, then you have to maintain group chart accounts in the operation COA and when you create GL accounts for operational COA, you have to maintain group GL account. In this you can link operation and group COA.

 

Regards,

Mukthar


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