Back to Menu No.07-02-01

G/L Account List (S_ALR_87012333)

Menu: Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports (New) > Master Data > G/L Account List

Process Overview: Create the list of G/L account master record.

Screen 1:

Operation Process:

	G/L account selection
	1.	{Chart of accounts}	Enter the target Account code table. (Ex. 'CAJP' Chart of accounts - Japan)
	2.	{G/L account}	Enter the target Account code.
	3.	{Company code}	Enter the target Company code.
	4.		Click [Execute].

Supplement:

Screen 2:

Copyright(c) MITSUI KINZOKU YOURSOFT Inc.