Creating general ledger component values

You define valid component values for general ledger account codes. You use these values when you select a general ledger account code.

Procedure

  1. In the Chart of Accounts application, select the organization for which you want to create a general ledger component value.
  2. Select the GL Component Maintenance action.
  3. In the GL Component Maintenance window, select the component for which you want to create values.
  4. Click New Row.
  5. 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.
  6. Type a description of the component value.
  7. Optional: To deactivate the component value, clear the Active check box.
  8. Click OK.


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