You define valid component values for general ledger account
codes. You use these values when you select a general ledger account
code.
Procedure
- In the Chart of Accounts application, select the organization
for which you want to create a general ledger component value.
- Select the GL Component Maintenance action.
- In the GL Component Maintenance window,
select the component for which you want to create values.
- Click New Row.
- In the GL Component Value field,
specify the value for the component. The value that
you specify must be in the format that was specified in the Database
Configuration application. The value in Database Configuration is
the default, system-level format.
- Type a description of the component value.
- Optional: To deactivate the component value,
clear the Active check box.
- Click OK.