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.