GL02.1
GL02.1 - Detail Subaccount Definition

Use Detail Subaccount Definition (GL02.1) to define and maintain multiple subaccounts for a specific summary and detail account. Before you use this form, you should have defined summary and detail using Chart of Accounts(GL00.1). Use this form to help control your chart of accounts at the subaccount level and to define multiple subaccounts that are valid for a detail account. **Processing Effect NOTE Subaccount 0000 is treated as a consolidation account. When you add, delete, or modify subaccounts using this form, changes are reflected in your chart of accounts. **More Information You can also use Template Subaccount Definition (GL02.3) and Subaccount Template (GL13.1) to group multiple subaccounts. A subaccount template defined using GL13.1 is assigned to a specific detail account in GL02.3.

Updated Files
GLACCTVLD - No Description Available.
GLCHARTDTL - No Description Available.
GLCHARTSUM - No Description Available.
GLCHTDTLAU - No Description Available.
GLMASTER - No Description Available.
GLNAMESAU - No Description Available.
GLSYSTEMAU - No Description Available.
IFDICT - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
GLACCTVLD - No Description Available.
GLCHART - No Description Available.
GLCHARTSUM - No Description Available.
GLMASTER - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
MLGROUP - No Description Available.
MXLISTHDR - No Description Available.
SLRELATHDR - 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: Wed Jun 08 20:49:49 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.