Working With the Chart of Accounts (Catálogo)

This section provides an overview of the setup for general ledger (GL) accounts for Mexico e-accounting; an overview of parent/child relationships and account group codes; and discusses how to:

• Set up the referential chart of accounts in a general ledger UDC table.

• Manually add an association between a GL account and a referential account entering the appropriate grouping code as a category code.

• Set the processing options for the Chart of Accounts by Level Program (R7009001).

• Run the Chart of Accounts by Level Program (R7009001).