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.