Manually Adding an Association Between a GL and Referential Account
Access the Multiple Add Referential Accounts by Account form.
- Business Unit
Enter the business unit for the GL account.
- Object Account
Enter the object portion of the GL account number.
- Subsidiary
Enter the subsidiary portion of the GL account number.
- Chart of Account Responsible
Enter a value from the 76B/GA UDC table to specify the government entity responsible for the referential chart of accounts.
- Referential Account
Enter the referential account number to associate with your GL account. You obtain the number from the government chart of accounts.