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New Account Code: Indicates the new account code to which the transaction will be transferred.
At the end of the transfer, the account code specified on the New Account Code filter line is entered into the Account Code field of the lines that have the account code specified on the Previous Account Code filter line.
Transferring transactions can be done according to the company divisions or departments. Division and Department filter lines are used for this.
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Department: Used to determine which departments' transactions will be transferred into another account.