Defining General Ledger categories

This procedure explains how to define a General Ledger category with default account information.

Procedure flow: Defining GL category

To define a General Ledger category, complete these steps:

  1. Access General Ledger Category (IC04.1).
  2. Select a company.
  3. Select a location.
    Note: After adding a General Ledger category, assign it to additional locations by changing the location and choosing the Add form action.
  4. Define the General Ledger category.
  5. Select accounting unit and account defaults. The accounting unit for the Issues field is optional when the inventory location is set to N (No) in Use GL Category Issue Accounting Unit as Default in IC02.1.
  6. Select the Add form action.

Related reports and inquiries

To Use
List General Ledger Categories General Ledger Category Listing (IC204)
Related topics