Purpose: The GL Account Maintenance screen allows a user to create a new General Ledger Account. The account type can be updated, a roll up account can be added, or in the event this account will not be used in the future, a user can end-date it. This screen can be accessed in the SUITS internal Staff Portal.
Related Links
•Create and Update an Existing General Ledger Account
•Create and Update an Existing GL Configuration Item Types
•Create and Update an Existing Journal Voucher Transaction
•Review and Submit Existing Journal Voucher Transactions
•View Tax Accounting Transaction