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Script Logic to copy data between months

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Hi Gurus, I try to write a script logic that copies value from account HC10000  (HC10000 is a parent ) from month T1 to account HC11000 ( HC11000 is child of A ) in month T2.

 

I've attached the script logic that I've created and doesn't works.

 

Any help appreciated

 

Thanks

 

S.


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