Entering a G/L Account Number

Access the Edit G/L Account Relationship form.

Branch Plant

Enter the branch/plant number of the account for which you want to set up a relationship for the commodity. This field is optional.

Object Account

Enter the object of the account number for which you want to set up a relationship for the commodity. This field is required.

Subsidiary

Enter the subsidiary of the account number for which you want to set up a relationship for the commodity. This field is optional.