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General ledger chart of accounts

Introduction

You can create new general ledger accounts and maintain existing ones through Finance/General ledger/Chart of G/L’s. This menu path is used to define the chart of accounts when setting up a new administration. It is also used to add new general ledger accounts at a later date or to modify existing ones.

You can also link categories to these general ledger accounts. These categories are then used to make the chart of general ledger accounts transparent. Based on the standard chart of accounts, a chart of general ledger accounts can be generated automatically.

For more details on how to create, maintain or categorize a general ledger account, see related documents.

Related documents

(Available soon)

·         Categorizing General Ledger Accounts

·         Creating a New General Ledger Account Using a Template

·         Creating and Maintaining General Ledger Accounts

·         Selection Screen for Creating and Maintaining General Ledger Accounts