General Ledger Transactions

Create additional account attributes for balance side and cash-related account for China under the chart of accounts.

Enter the journals in General Ledger using these segment qualifiers in the chart of accounts:

Account	Chart of Accounts Segment
Noncash-related journal line accounts	Local Use segment
Cash-related journal line accounts	Cash flow segment

After defining the segment qualifier and posting the journal, run the General Ledger and Subledger Transactions Mapping process. It validates that the journal line accounts are cash-related and correspond to the relevant cash flow items. For cash-related journals, use the default cash flow item in the cash-related accounts.