GL Administrator Duplicate Chart of Accounts Report ranges and options

Ranges

Fiscal Year: Specify the fiscal year associated with the account code(s) to be duplicated.
From Company #: Specify the company number from which the chart of accounts are to b copied to the new company. You should be signed in to the new company.
From Div # (Leave From and To 0 for All): Specify the division number of the account code(s) to be duplicated. Leave the Dept # and Acct # ranges blank to duplicate all account codes within the division. Generally, you will specify a division in combination with a specific department number.
To Div #: Specify the division number to which the account codes are to be duplicated.
From Dept # (Leave From and To 0 for All): Specify the department number of the account code(s) to be duplicated. Leave the Acct # range blank to duplicate all account codes within the department.
To Dept #: Specify the department number to which the account codes are to be duplicated.
Note: If you do not specify a division number in combination with a department number, all account codes are duplicated for all divisions that contain the department number specified.
Print Created Accounts?: Select Yes to review the accounts that were created with this function.