Reviewing Your Chart of Accounts

Access the Work With Chart of Accounts form.

After you create your chart of accounts or make revisions to it, you should review your object accounts across all companies and business units. By reviewing your accounts, you can:

• Locate any inconsistencies in the levels of detail.

• Verify that similar types of accounts are set up for financial consolidations to function properly.

• Determine which object account numbers are available if you need to add new accounts.

The system displays object accounts in ascending order, regardless of business unit or company. To print a report, select Chart of Accounts from the Report menu. Do not enter any data selection for the report.