Defining GL Accounts by Mask

To define GL accounts by mask:

1.    On the GL Accounts Maintenance screen, click Define GL Accounts by Mask from the GL Maintenance task category.

2.    Search for and select the organization unit.
The GL Accounts Definition by Masked Copy screen displays, as shown below.

3.    Highlight an account and click Generate New Accounts.

4.    Click Save.

See Also:

·            Overview: GL Maintenance

·            Accessing the Organization and GL Structure Screen

·            Defining the Organization and GL Structure

·            Defining GL Segments Values

·            Uploading GL Accounts

·            Defining Intercompany Accounts

·            Defining the GL Interface Mapping