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You'll be able to develop further Account Group by copying for functioning chart of accounts and do the maintenance as per your prerequisite for GL Accounts fields. On the other hand, You can not alter the existing account team.
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Request your basis team to transfer exactly the same file for your QA server under the same Listing read more where by it had been geerated in growth.
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All G/L accounts while in the sent chart of accounts need to be mapped to your own accounts. Accounts that aren't mapped could possibly lead to errors in your business procedures afterwards.
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G/L Accounts are actually Component of configuration action meaning it's essential to create/modify in Take a look at system/improvement procedure (depending upon your 2SL and 3SL). It is moved to generation with Transport ask for.
The functioning chart of accounts includes the G/L accounts that you simply use for day-to-day money postings in your business codes.
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