Hello every one
i have a problem in GL i defined two Set of Books insted of One set of Books. The Chart of Accounts,Calender,Currency are same for two set of Books. I did not post any thing in that books, now i want to remove one set of book. How can i do this.
Regards
Anil
Set of Books
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- Location: India
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Hi
1) Do not assign the GL Set of Books Name Profile option to any of the Responsibilities which you do not want to use including GL Responsibility
2) In the Accounting Flexfields uncheck the enabled checkbox for all the segments for the SOB which you do not want to use.
This should suffice to meet your requirement
Hope this helps
Regards
Sivakumar
1) Do not assign the GL Set of Books Name Profile option to any of the Responsibilities which you do not want to use including GL Responsibility
2) In the Accounting Flexfields uncheck the enabled checkbox for all the segments for the SOB which you do not want to use.
This should suffice to meet your requirement
Hope this helps
Regards
Sivakumar
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- Posts: 8
- Joined: Mon Mar 26, 2007 5:04 am
- Location: India
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- Posts: 194
- Joined: Tue May 15, 2007 7:45 am
- Location: United Arab Emirates
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