You decide in the master record how an account is to be managed; whether the account can be posted to or is marked for deletion, and which entries are possible or required when you post to the account. These specifications are described separately in the following topics.
You can find information on the topic interest calculation in the Implementations Guide for General Ledger Accounting and in the FI General Ledger Accounting online manual . Before you make your specifications for consolidation , you should read the guides for this application area.
You decide which fields are contained in your G/L account master record with the account group. If fields are missing in the master record, you may possibly have suppressed them with the account group.
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