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This option copies accounting entries for another branches.

Procedures

To copy an entry:

1. Select the entry you want to copy and click Branch Copy.

2. Click Confirm.

    The System displays the branch selection screen.

3. Select the branch you wish and click Ok.

Complete the Batch Cover parameters according to the field help and click Ok.

    A windows is displayed with the fields completed on the branch selected.

5. Click Save.

    A window is displayed for confirmation of addition of the information selected.

6. Click Yes.