on 2020 Dec 15 3:12 AM
1. In "Manage G/L Account Master Data" app, select a g/l account.
2. Click the "Edit" button, and add the company code in "Company Code Assignment" section.
But there are more than 1300 G/L accounts, how to assign a new company code to several G/L accounts in batch?
Request clarification before answering.
You can use "Manage G/L Account Master Data" app to mass copy the G/L accounts between company codes.
Firstly, change the "View" drop-down box from "Chart of Accounts View" to "Company Code View".
Secondly, Multiple select the expected G/L accounts and then click "Copy to Company Code" button.
Finally, enter the new company code and click "Copy" button.
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