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

Setting Up GL Accounts for SPED FCont

This section provides an overview of the setup for general ledger (GL) accounts for SPED FCont; an overview of parent/child relationships and account group codes; 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.