Setting Data Selection for DIAN Concept Account Setup Control Report

To improve performance and make it easier to locate the relevant data, Oracle strongly recommends that you set the data selection to target only the GL accounts that you use for accounts payable and accounts receivable transactions. For example, you might set data selection for these fields in the Account Ledger table (F0911):

• Address number

• Business unit

• Object account

• Sub-account

• Subledger

• Ledger type