Attach / Detach Operative Chart of Accounts from a finance book – A summary of the activity

Account Codes are defined for a Chart of Account and assigned to a company. All the defined account codes would not be required for the various business areas. For example, an account code for one division might not be required for another division.

This activity allows you to attach operative account codes to “Posting” finance books. You can search and select an operative account code that can be attached to a finance book. This activity also allows you to detach operative account codes from the “Posting” finance books.

Getting familiar with the pages inside

What you can do in this activity

Attach an operative account code to a finance book

Detach an operative account code from a finance book

Attach an operative account code to a finance book

Operative account codes that have been defined for a company can be attached to the other “Posting” finance books that have been defined for the company. An operative account code can be attached once to a finance book.

• Go to “Attach /  Detach Operative Account Code to Finance Book” page.

• Select the finance book to which the operative account codes must be attached.

Detach an operative account code from a finance book

Operative account codes that have been attached to a finance book can be detached.

• Go to “Attach /  Detach Operative Account Code to Finance Book” page.

•  Select the finance book from which the operative account codes must be detached.