on 09-05-2014 11:37 PM
Hi,
I am in a bit confusion state, to define user defined chart of accounts in SAP Business One. Where they are having some restrictions for approvals when comparing to branch office and head office.
Any want to trigger out the expenses in branches and Point of sales also
I am attaching a sample copy send by customer, kindly give me suggestions how to upload.
Hi,
1. You can upload chart of accounts by using DTW
2. Please check threads http://scn.sap.com/thread/3375043 & http://scn.sap.com/thread/3375043
Thanks & Regards,
Nagarajan
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