GL14.2
GL14.2 - Posting Accounts

Use Posting Accounts (GL14.2) to select the accounts to be associated with the accounting unit template accounting unit. **Process at a Glance 1. Define an accounting unit template. 1. Access Accounting Unit Template Definition (GL14.1) and choose the NewTemplate button to open Define Accounting Unit Template (GL14.6) and define the template header. 2. Define the first-level accounting unit in the template using GL14.1. 3. (Optional - this step) Choose the Accounts button to open Posting Accounts(GL14.2) and assign accounts to the accounting unit. 4. Repeat steps 1b and 1c until all the accounting units have been added tothe template. 2. (This step) Create an accounting unit template conversion file for acompany, using Acct Unit Template Conversion Load (GL123). 3. (Optional) Modify accounting unit information, using Template AccountingUnit Maintenance (GL23.1). 4. Add the accounting units to the company, using Mass Accounting UnitAddition (GL124).

Updated Files
GLAUTMPMST - No Description Available.
GLAUTMPVLD - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
GLAUTMPDTL - No Description Available.
GLAUTMPHDR - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
SYSTEMCODE - No Description Available.
TRCODES - No Description Available.



INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU



File created: Thu Jun 09 02:21:22 2016

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