Tuesday, June 23, 2015

ACCOUNT STRUCTURES

Account Structure

Account Structure is used to define valid combinations of Main Accounts and financial dimensions.

To Ceeate Account Structure navigate to

  • General ledger -> Setup-> Chart of accounts->Configure account structures


  • Specify the Values which are allowed.



  • Click on Add Segment to Add Financial Dimension

  • Specify the values 


Click on Validate then Activate
Navigate to ledger form and select the created Account structure
Now ,If we go to General ledger and try to post a transaction we can see our Account Structure is working as designed.











No comments:

Post a Comment