Setting up General Ledger

After you set up Currency, you need to set up General Ledger. This procedure provides a checklist of General Ledger setup tasks. For more information on General Ledger setup, see the General Ledger User Guide.

To set up General Ledger

Access Chart of Accounts (GL00.1) and define your General Ledger accounting structure.

Note: Your company represents the highest business unit or legal entity in your organization.
Access Company (GL10.1) and define your General Ledger company.
Access Accounting Units-Accounts (GL20.1) and define your accounting unit structure.
Access System Control (GL01.1) and define your system interface and closing options for your general ledger company.
Access Intercompany Relationships (GL25.1) to set up intercompany relationships.

Related reports and inquiries


To	Use
List the chart of accounts	Chart of Accounts Listing (GL200)
List company parameters	Company Listing (GL210)
List all accounting units defined for a company	Accounting Unit Listing (GL220)
List all the posting accounts for specific accounting units	Posting Accounts Listing (GL221)
List accounting units for specific accounts	Posting Accounts Listing by Account (GL222)
List your system and source code options	System Control Listing (GL201)