1. Localizations for Brazil Implementation Guide
  2. Setting Up GL Accounts for SPED Accounting

Setting Up GL Accounts for SPED Accounting

This section provides an overview of the setup for general ledger (GL) accounts for SPED accounting; an overview of parent/child relationships and account group codes; an overview of related accounts; and discusses how to:

  • Import the referential chart of accounts.

  • Manually add records for the referential chart of accounts.

  • Import associations between GL accounts and referential accounts.

  • Manually add an association between a GL account and a referential account.

  • Import group type codes for accounts.

  • Globally update group type codes for accounts.

  • Manually add an association between a GL main account and its related sub-accounts.