10:31 ie “thn G5) ATT CLT May ‘Operating char acouns aTs Use TO We Gay sIGS TA WS CET Ee You have the Following option when wing multiple company codes, You can ure the sme hart or scounts fora canpany cadet ifthe company codes al have the sare requirement forthe chart of accounts Set up, assign all the invidul company codes tothe same chat of accounts Tn could be the case italeompany code aren the tame court. acount, the ndvidul company codes nee diferent cars of ccount, ou can ssign vp to wo charts of secountsinaddton tothe operating chart of accounts Tne cule the ee Th use of ctlerent cars of accounts has na effect on the balance seston prft and lox statement. When ceaing the balance sheet cr the rai and ots statement, yu can choose whether to baance the company codes which use diferent charts of accounts together orseparately ‘9. What does the detain ofa car of account contain? [Anes Chat of acount Key Name Maintenance Language Length af the GL Accoune Number Contoling Iteration Group chart secointe(Consolstion 10.Can one COA Be asigned to several companis? ‘ans: Yes One COA cane asned to severel Campane 23) What account group ane what does contol? fans: acount group determines which feds you can contigureon the G/t master reco Inteneceszary to hve a last wo on for 8/6 ane another oe for PRL ae IReontoe the Nunber ange of GU A/C ‘The satus fede of the mater era of GL belongs to company code ares 12) What ireconeationaecoun can you eect enter documents in that 2/e? to the general edger. Each subsidiary ledger has ene or more recandiation accourts in rele 13) How do you contol eld status of Gt maser records and from where do you contre 16) What are the segments of GL master record? ‘Ans: COA Segment ‘ecountcraup Nature of acount Shortt Git sccount Longe Trading partner Group account Nomber ‘company code segment Line tem dpley Feld Seatearoun MetLife® Income Annuities ‘SPONSORED BY METLIFE LEARN MORE