Specifying Natural Account Defaults

Applies to the Position and Employee budget detail

  To specify natural accounts for compensation elements:

  1. Ensure that the Salary_Account_List Smart List includes entries for the natural account segments or chart fields.

  2. Perform steps 1 to 5 in Maintaining Position Defaults by Entity.

  3. Select Natural Account.

  4. Review the default Account Segment and Account Segment Description information.

  5. To add natural account default settings, perform these tasks in Default Setup:

    1. Right-click , and then select Add Default Account.

    2. In Provide Defaults, select or enter the account segment.

    3. Click Add.

    4. Select the Account Segment Description and save.

  6. To remove default natural accounts overwrites, reverting to the global default defined by Administrators for expense allocations, right-click the default row, and then select Delete Default Account.