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General Ledger Setup
View topic for General Ledger Setup
Topics
Overview of Setting Up
Implementation Considerations
Setting Up General Ledger
General Ledger Setup Flowchart
Accounting Setup Manager
Setup Checklist
General Ledger Setup Steps
Planning and Installation
Defining Your Chart of Accounts
Defining Descriptive Flexfields for General Ledger
Designing Your Accounting Flexfield
Determining Your Account Needs
Designing Your Account Segments
Defining an Accounting Flexfield Segment for Future Use
Defining Your Account Structure
Permitted Chart of Accounts Changes
Assigning the Management Segment to an Existing Chart of Accounts
Defining Segment Qualifiers
Parent and Child Values and Rollup Groups
Defining Accounts
Segment Value Inheritance
The Account Hierarchy Manager
Account Hierarchy Manager Overview
Planning Your Hierarchies
Security
Starting the Account Hierarchy Manager
The Account Hierarchy Manager Interface
Displaying Multiple Hierarchies
The Account Hierarchy Manager Toolbar
The Account Hierarchy Manager Menu