You use organizational default accounts as holding accounts
for financial considerations.
About this task
You can set up the following global general ledger accounts:
- Global Rotating Suspense Account
- You use rotating suspense accounts to hold the accumulated cost
of repairs for rotating equipment.
- Global Ticket Account
- You use the default account when a ticket for a service request
is created and no other account is available.
- Tool Control Account
- You use the default account when a transaction involves a tool
and no other account is available.
Procedure
- Open the Chart of Accounts application.
- In the Organizations table window,
select the organization for which you want to define the accounts.
- Select the Organization Default Accounts action.
- In the Global Rotating Suspense Account field,
click Select Value and choose an account.
- In the Global Ticket Account field,
click Select Value and choose an account.
- In the Tool Control Account field,
click Select Value and choose an account.
- Click OK.