Subsidiary Specific Settings
If account classifications are subsidiary specific, specify subsidiaries on the GL Specification record.
To specify account classifications:
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Go to Setup > Customization > GL Classification > New.
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Select subsidiary or multiple subsidiaries (while holding the Ctrl key) to which the setting applies.
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Select account(s) to which the setting applies.
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Select the Mandatory Department and/or Class for the selected combination of subsidiaries and accounts.
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Click Save.
Repeat this procedure for any additional subsidiary and account combination.