Detailed Business Process Model Description : Manage GL Procedures (EBS) Description : 1.1 Assign GL Account Number

1.1 Assign GL Account Number
See Manage GL Procedures (EBS) Page 1 for the business process diagram associated with this activity.
Group: Assign GL Account Numbers to GL Details
Actor/Role: CC&B
Description: Each of the generated FT GL references a Distribution Code. And every Distribution Code references a GL assignment algorithm. The default is to use the GL Account associated with the Distribution Code.
 
 

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