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We had existing database with chart of account(one already in ERP),
Now we had new chart of account more refined and enhanced, we want to utilize it from new financial year.
How we can stop previous one and able to use new one ?
I hope All Account expert or odoo community revert this question.
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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