GL14.6
GL14.6 - Define Accounting Unit Template

Use Define Accounting Unit Template (GL14.6) to define a name and descriptionfor 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 choosethe 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 tothe template. 2. Create an accounting unit template conversion file for a company, usingAcct Unit Template Conversion Load (GL123). 3. (Optional) Modify accounting unit information, using Template AccountingUnit Maintenance (GL23.1). 4. Add the accounting units to the company, using Mass Accounting UnitAddition (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: Thu Jun 09 11:19:06 2016

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