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create new GL set of Books [message #278854]

Tue, 06 November 2007 00:27

Abeer30
Messages: 110
Registered: March 2007

Senior Member

Hello,

We have created a new set of books in and modified the charts of accounts in UAT. how ca we create new gl responsibility and assign the new SOB and COA to it?

Please provide me with detailed instructions ASAP.

Thank you..

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Re: create new GL set of Books [message #278974 is a reply to message #278854]

Tue, 06 November 2007 08:43

vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH

Senior Member

I hope you have already attached the COA to Sets of Books.
You need to set the Profile Option GL Set of Books Name to your responsibility in system profiles (System Administrator responsibility).

By
Vamsi

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