Copying Account Data

Access the Copy Accounts Setup form.

Complete either the To Business Unit field or the Type Business Unit and Company field.

From Business Unit

Specify the business unit from which to copy the associations between GL accounts and DIAN format and concept codes.

To Business Unit

Specify the business unit to which you copy the associations.

If you complete this field, you do not complete the Type Business Unit and Company fields.

Type Business Unit

Enter a value from the Business Unit Types (00/MC) UDC table to specify the type of business unit to which you copy the associations.

If you complete this field, you do not complete the To Business Unit field.

Company

Specify the company for which you copy data by business unit type. If you complete the Type Business Unit field and do not complete this field, the system copies the data for all companies.

Object Account and Subsidiary for Beginning Account

Specify the beginning account in a range of accounts to copy. You can copy a single account by completing these fields and the fields for the ending account with the same values.

Object Account and Subsidiary for Ending Account

Specify the ending account in a range of accounts to copy. You can copy a single account by completing these fields and the fields for the beginning account with the same values.