Creating sub accounts

If the Use Sub Accounts field is selected on the finance enterprise group, you can create sub accounts that can be attached to multiple accounts.

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open the finance enterprise group and click the Sub Account tab.
  3. Click Create.
  4. Specify this information:
    Global Ledger Sub Account
    Specify the sub account. It can include up to 10 alphanumeric characters. A hyphen (-) prefix is included by the system when the sub account is added to the account.
    Description
    Specify a description for the sub account.
    Effective Date
    Specify the date on which the sub account takes effect. If this field is blank, then the current date is used.
  5. Click Save.