Enter the maximum length for G/L Accounts number, it could be maximum to ten digits if number is short then it will prefix zero before it to make it to the maximum length Enter the type of integration between G/L accounts and cost elements Enter Chart of Accounts which is used in the ...
Users have to assign the Group COA to the Operational COA usingt-code OB13so that all company codes assigned to Operational COA will also be assigned to Group COA. How to Create a Chart of Accounts? Please follow the step by step process to create a Chart of Accounts: Step 1)First, e...
How to: Enter Company Information How to: Specify Posting Periods How to: Create Relationships Between Number Series Set Up Dimensions to Mark Transactions How to: Open a New Fiscal Year Set Up Trail Codes Set Up the Chart of Accounts Set Up Posting Groups Set Up General Journals Set Up Ban...
The rapid implementation enterprise structure configuration is meant to be used as a one-time initialization. To the extent that you want to make certain allowed modifications to the configuration, you generally have to make those changes directly in the applications. After in...
Hi to the entire group, can some let me know the process to maintain the chart of account with the GL account number.i am facing a problem when executing the interface
In a chart of accounts, each financial account and sub account is assigned its own identifying name and numerical code. This gives leaders very specific visibility into how money is moving across the company, allowing them to make better business decisions. ...
marketing, or operational manager should be able to see what are charged to relevant expenses without being able to edit or delete anything, a consultant asked to analyze a company's performance should be able to drill down to look at details of transactions ...
Bal. Acc. field, select the account to which the changes will be sent after correction. Enter information into the other relevant fields. Choose the OK button to close the G/L Account Card page. On the Chart of Accounts page, select an account, and then choose Indent...
Businesses rely on a chart of accounts to help budget and reduce costs. So, what is a chart of accounts, and how do you set one up?
A chart of accounts (COA) is a document that organizes a company’s financial transactions by category and line item to make accessing financial information easier.