Attaching unused posting accounts

You can view all of the posting accounts that are not used by any chart of accounts and attach them to a chart.

  1. Select Application Administration > Financials > Global Ledger > Setup.
  2. On the Structure Compare panel, click Chart of Accounts.
  3. On the Accounts Not Used In Chart section, select the account and click Actions > Add Posting Account To Chart.
  4. Specify this information:
    Chart
    Select the chart to add the account to.
    Parent Account
    Select the summary account chart to add the posting account to.
  5. Click OK.