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Chapter 5 ■ Creating a General Ledger (G/L)
Figure 5-10. Displaying the G/L account
The G/L Account Number screen pops up. Notice that your Company Code and Chart of Accounts is
entered by default. If they are not inserted for any reason, you should enter them yourself and click the
Enter button at the bottom of the screen to confirm your action. The G/L accounts that you have created
so far will be displayed (Figure 5-11).
Figure 5-11. List of G/L accounts
Summary
This chapter explained what a general ledger is and also described what a master record is. You went
through the configuration steps involved in creating a G/L account master record and learned how to copy
a G/L account using an existing G/L account as a template. You also looked at the relationship among G/L
accounts, sub-ledgers, and reconciliation accounts.
In the next chapter, you will learn how to set automatic open item clearing and how to define the
exchange rate and foreign exchange rate valuations.
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