Defining the Organization and GL Structure

A general ledger is defined by organization and shared across organization units. When multiple companies are defined, each company is assigned to a single organization unit.

Defining the organization and General Ledger (GL) structure consists of the following tasks:

·            Setting the defaults

·            Defining the GL structure

·            Defining the company

·            Defining the organization structure

See Also:

·            Overview: GL Maintenance

·            Accessing the Organization and GL Structure Screen

·            Defining GL Segments Values

·            Defining GL Accounts by Mask

·            Uploading GL Accounts

·            Defining Intercompany Accounts

·            Defining the GL Interface Mapping