Description Using this report you can create from the value items of the FS chartof accounts in the consolidation system G/L accounts for the requiredcorporate chart of accounts. From the corporate chart of accounts youcreate, you can then reference to other charts of accounts. The account group for the G/L accounts is assigned from the range ofaccount groups. The income account types for the income statementaccounts are assigned an 'X'. Precondition RESET N1 Define a chart of accounts as the group chart of accounts. Maintain the range of account groups. |