Q.What is the migration g/l account, what is purpose?
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Answer Posted / surendra
Hi,
Migration accounts are used to upload the initial data in
to ERP SAP legacy system.
Ex: Balances of vendors , customers , GL account etc. where
in the offsetting account is the migration account .
In the end when the migration activities are completed the
balance of migration or initial upload account should be
ZERO.
Regards
Surendra
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