Manual Account List (GL22.2)

Use Manual Account List (GL22.2) to define and maintain a manual account list. The manual list lets you associate specific accounts with the attributes you select in the list. For example, associate a list with the Account (ACCNT) object type to create a report for those accounts. The manual list will only report on the accounts you define in the manual list.

Click the Convert to Manual button to convert an automatic list to a manual list.

Note: You cannot convert a manual list back to an automatic list. To preserve the automatic list, copy an existing automatic accounting unit list and then convert the copy to a manual list.

You can use manual accounting unit lists for "what if" analysis, to group accounts for reports and inquiries. You can also create a list of accounts that you want to assign the same attribute value to and run Attribute Value Population (MX500) to automatically assign the value to all the accounts in the list.

You cannot rebuild manual lists to account for attribute value changes, you must change them manually.