G/L Maintenance Overview

Use the G/L Maintenance functions to access and maintain your G/L accounts. For example, you can create and maintain account records and report templates, as well as set up and change automatic posting functions.

Use the following procedures to maintain your G/L accounts:

• Creating G/L Accounts

• Viewing Changes to G/L Accounts

• Changing the G/L Closing Date

• Assigning G/L Accounts to Automatic Posting

• Creating a Skeleton G/L Report Template

• Creating G/L Report Templates

• Populating G/L Template Options

See the following topics for additional information:

• Standard G/L Postings

• Detail Levels in G/L Templates