Attaching posting accounting units to a new structure

You can add an accounting unit to a single specified accounting unit structure under the same accounting entity. You have the option to specify the parent accounting unit for the accounting unit being added to the structure.

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open the finance enterprise group and click the Accounting Entity tab.
  3. Open an entity and click the Structure tab.
  4. Open a structure and click the Hierarchy tab.
  5. Select the posting accounting unit and select Actions > Add Posting Accounting Unit To Structure.
  6. Specify this information:
    Structure
    Select the new structure to add the posting accounting unit to.
    Parent Accounting Unit
    Select the new summary accounting unit to add the posting accounting unit to. If there are no summary accounts to add the posting accounting unit to, this field can be left blank.
  7. Click OK.