Multiple Detail Subaccount Definition (GL02.2)

Use Multiple Detail Subaccount Definition (GL02.2) to define and maintain multiple subaccounts for multiple detail accounts. Before you use this form, you should have defined summary and detail accounts using Chart of Accounts (GL00.1). Use this form to help control your chart of accounts at the subaccount level and to define multiple subaccounts that are valid for a detail account.

Processing Effect

Note: Subaccount 0000 is treated as a consolidation account.

When you add, delete, or modify subaccounts using this form, changes are reflected in your chart of accounts.