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Seprate Trial Balance for single Company Code

Hi

We have a single Company Code, which operates in both in Kuwait and Italy, transactions are posted separately, they won't club the amount while posting.. We are using Classic GL. can't use New GL nor we can use Business Area coz of client limitations. Our Company code has 3 currencies, client which to see all of them in the report.

Client requirement is to draw the F.01 Trial Balance for both the counties separately. How can we achieve this?

Thanks

Former Member
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