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    G/L account group – Multi-circuit accounting in the Czech version

    According to accounting standards, an accounting entity can post transactions within multiple internal accounting areas (Financial, Off-Balance, and Intercompany Accounting). To set up accounting areas in the system, the G/L Account Group field on the CoA account card is used. The system stops posting to financial accounts with different accounting areas in a single accounting transaction.

    Related information

    Core Localization Pack for Czech
    Czech Local Functionality
    Finance

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