Complete General Ledger Setup Steps

To create accounting setups, complete the General Ledger prerequisites, such as defining a chart of accounts and accounting calendar.

Define Additional Subledger Accounting Methods

To use additional subledger accounting methods other than Standard Accrual or Standard Cash, define them using Subledger Accounting . When defining ledgers in Accounting Setup Manager, assign a subledger accounting method if planning to use Subledger Accounting to integrate data from transaction sources.

Perform this step for each subledger accounting method.