Hi
Let say a company moves from GP to BC. In GP they have a development that they keep track of specific G/L with two "custom" code. Lets call them Code1 and Code2. Combination of these codes provide them information that they need for their business. These codes use in SO and PO. But they can see it in G/L and remaining balance for combo of both code.
Is it possible when data moves to BC to create G/L entry for combination of these codes and instead of one transaction multiple transactions move to BC? This is to enter opening balance for "codes" to keep track in the future.
Thanks