From the source system, i am getting the following records.
| Company Code | Curr Type | Balance |
| 7043 | 10 | 100 |
| 7043 | 20 | 200 |
I need to create a new record by copying the currency type = 20 into Currtype = 60. Can anyone advise ?
| Company Code | Curr Type | Balance | |
| 7043 | 10 | 100 | |
| 7043 | 20 | 200 | |
| 7043 | 60 | 200 | New Record |