GL14.6
GL14.6 - Define Accounting Unit Template

Use Define Accounting Unit Template (GL14.6) to define a name and description for a new accounting unit template. **Process at a Glance 1. Define an accounting unit template. 1. (This step) Access Accounting Unit Template Definition (GL14.1) and choose the New Template button to open Define Accounting Unit Template (GL14.6) and define the template header. 2. Define the first-level accounting unit in the template using GL14.1 3. (Optional) Choose the Accounts button to open Posting Accounts (GL14.2) and assign accounts to the accounting unit. 4. Repeat steps 1b and 1c until all the accounting units have been added to the template. 2. Create an accounting unit template conversion file for a company, using Acct Unit Template Conversion Load (GL123). 3. (Optional) Modify accounting unit information, using Template Accounting Unit Maintenance (GL23.1). 4. Add the accounting units to the company, using Mass Accounting Unit Addition (GL124).

Updated Files
GLAUTMPDTL - No Description Available.
GLAUTMPHDR - No Description Available.
GLAUTMPMST - No Description Available.
GLAUTMPMXV - No Description Available.
GLAUTMPVLD - No Description Available.



Referenced Files
GLAUTMPDTL - No Description Available.
GLAUTMPMST - No Description Available.
GLAUTMPMXV - No Description Available.
GLAUTMPVLD - No Description Available.



INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU



File created: Wed Jun 08 20:49:50 2016

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