Procedures in this chapter
All General Ledger users must define a chart of accounts. Use these procedures to define your chart of accounts.
Defining a chart of accounts | You define the accounts that you will use for reporting and posting. You define summary accounts and then the detail accounts beneath. See Defining a chart of accounts. |
Defining system accounts | You define system accounts for each chart of accounts. These are detail accounts that are used for system-generated entries. See Defining system accounts. |