Forms Used to Set Up GL and Referential Accounts

Form Name	Form ID	Navigation	Usage
Work with Referential Chart of Accounts	W76B920A	General Accounting System Setup (G76B0941), Referential Chart of account	Review and select existing records.
Referential Chart Accounts Revisions	W76B920B	Select a record on the Work with Referential Chart of Accounts form and click Select.	Modify the description of the referential account.
Multiple Referential Chart of Accounts	W76B920C	Click Add on the Work with Referential Chart of Accounts form.	Manually add a record.
Multiple Add Referential Chart Accounts - Import Assistant	n/a	On the Multiple Referential Chart of Accounts, select Import Grid Data from the Tools menu.	Complete information about the referential chart of accounts to import from a spreadsheet.
Work with Brazilian Account Information	W76B925A	General Accounting System Setup (G76B0941), Brazilian Account Information	Review and select existing GL accounts.
Work with Referential Accounts by Account	W76B926A	On the Work with Brazilian Account Information form, select Referential Accounts from the Form menu.	Review and select existing records for associations between GL accounts and referential accounts.
Multiple Add Referential Accounts by Account	W76B926C	Click Add on the Work with Referential Accounts by Account form.	Associate a single GL account to a referential account.
Multiple Add Referential Accounts by Account - Import Assistant	n/a	On the Multiple Add Referential Accounts by Account form, select Import Grid Data from the Tools menu.	Complete information about the associations between GL accounts and the referential chart of accounts to import from a spreadsheet.
Multiple Add Brazilian Account Information	W76B925C	Click Add on the Work with Brazilian Account Information form.	Add the group type code for a single account.
Multiple Add Brazilian Account Information - Import Assistant	n/a	On the Multiple Add Brazilian Account Information from, select Import Grid Data from the Tools menu.	Complete information about the Brazilian account information to import from a spreadsheet.
Brazilian Account Information Revisions	W76B925E	On the Work with Brazilian Account Information form, select a record and click Select.	Add or modify the group type code for a single, existing account record.
Referential Accounts by Account Revisions	W76B926B	On the Work with Referential Accounts by Account form, select a record and then click Select.	Modify the relationship between a referential account and a GL account by modifying the referential account number, the responsible entity, or the GL account ID.