Hi all,
I needs to move all the transaction to a New Company in new finance years as new opening, from my understand if adding new company I need to re -entering or import all the COA, G/L Account Determination, UDF, Query.
May i know any other way to do this without doing this extra step? I read on scn here got one solution package can done it, but I can't find in my server...if can work, how I install this into my server? Thanks!
I'm using 8.81 PL09...
hooi
