Setting Up Chart of Accounts and Organization Hierarchy

Use this procedure to load the pre-defined chart of accounts.

To setup chart of accounts

  1. Access Chart of Accounts Interface (GL160).
  2. In the Pre-defined Industry tab, type the Chart Name you want to use for the chart of accounts.
  3. Save and submit.
  4. When the job has completed normally, the chart of accounts can be viewed and modified in the GL00 forms.