I have fiscal year varrint K4 in leading ledger and V3 in non leading leader. also i have group and operating chart of account. I have two question-1 while configuring zero balance account in document splitting which COA i should use as it's only allow 1 chart of account. 2 question while configuration of operating concern charachstics in attribute tab which FSV (K4 or V3) I used use.
Bluesky
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