Copying GL Accounts

If you have multiple business units that use identical GL accounts, you can set up the associations for the GL accounts for one business unit and then copy them to other business units. You use the DIAN Copy Accounts Setup to Business Unit program (P76C9804) to copy GL account associations from one business unit to another. When you copy accounts, you specify the business unit to copy from and can select to copy to a specific business unit, or to a specific type of business unit. You can specify a single account to copy or a range of accounts.

Note: If you want to copy accounts without the associations with the format and concepts codes, use the Copy Accounts to Business Unit program (P09804).