Creating a Master Record in the Chart of FI General Ledger Accounts

If you want to create a G/L account master record separately in a chart of accounts, proceed as follows:

From the General Ledger menu, choose Master records

® Chart of accounts ® Create.

The initial screen appears.

Enter the G/L account number and the chart of accounts.

Choose

ENTER.

The entry screen for the master data record appears.

Enter data as required For more information, read

Overview of G/L Account Master Data

After you have entered your data, choose G/L account

® Save.