Create an Account Combination
Use the Manage Account Combinations page to create account combinations manually or using a spreadsheet.
Scenario
Create account combinations using a spreadsheet:
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In the Setup and Maintenance work area, use the following:
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Offering: Financials
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Functional Area: Financial Reporting Structures
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Task: Manage Account Combinations
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Select your chart of accounts.
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Click Search.
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Click the Create in Spreadsheet button.
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Click OK in the message that pops up.
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Sign in with your user name and password.
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Enter the new account combination in the appropriate segments. For example: 01-120-5110-00.
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Click Submit to upload the account combinations.
Scenario
Create account combinations manually:
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In the Setup and Maintenance work area, use the following:
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Offering: Financials
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Functional Area: Financial Reporting Structures
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Task: Manage Account Combinations
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Select your chart of accounts.
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Click the Add Row icon.
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Verify that the Enabled check box is selected.
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Select the Account segment values from the drop-down lists. For example:
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Company 01
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Department 120
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Account 5105
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Intercompany 00
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Enter today's date in the From Date field to make the account effective today.
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Click Save and Close.