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GL Account mapping

Hi all,

How we can MAp G/L account with Sap b1 gl accounts,

Thanks,

Neetu

replied

Neetu,

There are two ways to handle this, you could choose User defined CoA when you create the company and then import the legacy CoA.

Otherwise if you use the Standard CoA for your localization then mapping is more of a task for the accounting department rather than anything else?

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