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Lookup Type: GL_ASF_CFG_SETUP_STEP

Product:	GL - General Ledger
Meaning:	Accounting Configuration Detail Setup Steps (1)
Description:	Accounting Configuration Detail Setup Steps (1)

Quick Codes

Code	Meaning	Description
ACCTG_SEQUENCE	Sequencing	Define and maintain accounting and reporting sequencing options for ledgers and reporting currencies.
ALC_SETUP	Reporting Currencies	Create reporting currencies and update currency conversion and journal processing options.
BSV_ASSIGNMENTS	Balancing Segment Value Assignments	Assign balancing segment values to the ledger.
INTER_ASSG	Intercompany Accounts	Define intercompany accounts to account for transactions across legal entities.
INTRA_BAL	Intracompany Balancing Rules	Define intracompany balancing rules to balance entries between balancing segment values within the same legal entity or ledger.
MSV_ASSIGNMENTS	Management Segment Value Assignments	Management Segment Value Assignments
NONE	Ledger Options	Define and update the journal processing options for your ledger.
OU_SETUP	Operating Units	Define and maintain operating units for your primary ledger.
PL_TO_SL_MAPPING	Primary to Secondary Ledger Mapping	Specify conversion options to transfer data from your primary ledger to this secondary ledger.
SLAM_SETUP	Subledger Accounting Options	Define rules to generate your accounting entries from subledger transactions.