Propagating unused sub accounts

Use this procedure to find accounts that have a valid sub accounts group but no corresponding general ledger chart account records. This action creates the general ledger chart account record for the account and sub account combination. This action does not add the accounts to charts.

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open the finance enterprise group and click the Sub Account tab.
  3. Select Actions > Propagate Unused Sub Accounts.
  4. Select the finance enterprise group and click OK.
Sub accounts are added according to group if they have been defined on the accounts. The resulting account can be added to the charts.