GL02.3
GL02.3 - Template Subaccount Definition

Use Template Subaccount Definition (GL02.3) to assign subaccounts to a summary and detail account using a subaccount template. **Processing Effect The template must exist in Subaccount Template (GL13.1). When you assign a subaccount template, changes are reflected in your chart of accounts. You can also view changes in Detail Subaccount Definition (GL02.1). For example, you create a template called Assets Subaccounts in GL13.1 and include all possible subaccount numbers that may be needed for an Asset summary account. You can then assign that template in GL02.3 to make allpossible Asset subaccounts valid for a detail account within the Assets summaryaccount. If you change a subaccount template you previously assigned to a summary and detail account, you must re-assign the template to that summary and detail account to update your chart of accounts. If you modify subaccounts directly in your chart of accounts, and then assign a subaccount template, only new subaccounts defined in the template are added to your chart of accounts.

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



Referenced Files
ACACCTCAT - No Description Available.
GLCHART - No Description Available.
GLCHARTSUM - No Description Available.
GLNAMES - No Description Available.
GLSUBACDTL - No Description Available.
GLSUBACHDR - No Description Available.
GLSUBACVLD - 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

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