GL00.3
GL00.3 - Detail Accounts

Use Detail Accounts (GL00.3) to define and maintain the detail accounts contained within a summary account. Summary accounts are used as headings and determine how detail accounts are totaled or rolled up. Detail accounts are used to post journal entries and store general ledger information. For each detail account, you determine the account status (Active or Inactive), how transactions are summarized, whether to allow or require units, and whether activities defined in Project Accounting (AC) are required.

Updated Files
GLACCMXVAL - No Description Available.
GLCHARTDTL - No Description Available.
GLCHTDTLAU - No Description Available.
GLNAMESAU - No Description Available.
GLSYSTEMAU - No Description Available.
IFDICT - No Description Available.



Referenced Files
None.



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



File created: Thu Jun 09 11:19:01 2016

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