Tuesday, 16 December 2014

What is Individual Processing of GL Accounts?


In contrast to the collective processing of GL accounts where you edit a number of accounts in a single step, Individual Processing helps to edit or create GL account master records one at a time. Here you can edit (including display, change, block, unblock, and delete) or create a new

GL account in three different ways:
1. Centrally: You will be editing or creating a GL account master record in both the Chart of Accounts area and Company Code area in one step. This is also known as one-Step GL creation.
2. In the Chart of Accounts area: you first edit or create the record here before doing it in the Company Code area.
3. In the Company Code area: you edit or create the record here after it has been done in the Chart of Accounts area. Put together, steps 2 and 3 relate to the step-by-step creation of GL account master records.




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