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Display a General Ledger account To do this, follow the menu path: Accounting Financial Accounting General Ledger Master Records G/L Accounts Individual processing Centrally In
Display a General Ledger account To do this, follow the menu path: Accounting Financial Accounting General Ledger Master Records G/L Accounts Individual processing Centrally In the G/L Account field, use the F4 key to open the search window (make sure to select the G/L account description in chart of accounts tab). Enter Alternate* for G/L long text and write GL00 in the Chart of Accounts field. Then, press Enter or click on On the result screen, double-click on the Alternate Bank Account row to select G/L account 101000. After the account number (101000) is populated into the G/L Account field, find and select Company Code US00. Then, press on the for button to display the G/L account data. A. What Account Group is this G/L account assigned to? B. Is this account a Profit and Loss Statement account or a Balance Sheet account? C. What is the account currency? D. What is the sort key? E. This document Created on and created by F. Repeat the same procedure for the same G/L account, but for the German Global Bike Company Code (DE00). G. What differences did you find? Display a General Ledger account To do this, follow the menu path: Accounting Financial Accounting General Ledger Master Records G/L Accounts Individual processing Centrally In the G/L Account field, use the F4 key to open the search window (make sure to select the G/L account description in chart of accounts tab). Enter Alternate* for G/L long text and write GL00 in the Chart of Accounts field. Then, press Enter or click on On the result screen, double-click on the Alternate Bank Account row to select G/L account 101000. After the account number (101000) is populated into the G/L Account field, find and select Company Code US00. Then, press on the for button to display the G/L account data. A. What Account Group is this G/L account assigned to? B. Is this account a Profit and Loss Statement account or a Balance Sheet account? C. What is the account currency? D. What is the sort key? E. This document Created on and created by F. Repeat the same procedure for the same G/L account, but for the German Global Bike Company Code (DE00). G. What differences did you find
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