InterviewSolution
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InterviewSolution
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Explain The Purpose Of The Account Type Field In The Gl Master Record? |
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Answer» At year end P&L accounts are cleared down to the retained earnings balance sheet account. This field contains an INDICATOR which is linked (in the IMG TRANSACTION OB53) to the specific GL account use in this CLEAR down. At year end P&L accounts are cleared down to the retained earnings balance sheet account. This field contains an indicator which is linked (in the IMG transaction OB53) to the specific GL account use in this clear down. |
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