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Hi
We have 70 companies under one business group, with 40 different set of books.
Parent accounts are common for all these companies, in respective chart of accounts.
Corporate office, is given control of creation of parent accounts. When new parent is created, it has to be created in all the 40 set of books, to bring uniforminty, which is tedious.
Also, only corporate office, should be allowed to create Parent accounts, no other company should be allowed to create Parent accounts. How to restrict the creation..
thank you
Appaji Rao
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