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Hi,
Please share me screen shots for mapping primary ledger data to secondary ledger.
Primary ledger have 8 segment and secondary ledger have 5 segemnt as required to comply the IFRS.
Primary ledger segments are Comp,Account,CC,Product,Customer,project,fut1,fut2
secondary ledger segments are
comp,account,sub account, CC, Future
Is it possible to mapping the above?
share some screen shots with details..
sahu
Mapping Primary ledger to secondary ledger
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sahuca2002
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