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Sep 22, 2016 at 08:10 AM

Existing GL to be repalce to company specific in EBS settings


Dear Folks,

My requirement is to change the existing Compny code 1777 GL account whcih has been set up in the OT83 EBS settings for CITI bank .

when i checked in the EBS settings i could see the GL accounts existing 123456 in the Assign Accounts to Account Symbol step and i dont see any where this particulor GL account exist in the EBS settings ...

as this was the requirement to change the 0177 company existing GL account 123456 to 787878 and i chnaged the GL account to from 123456 to 787878

is there any other step need to change the GL account as company specific(Company 0177) in the EBS settings pelase lt me know

and how this going to be a company specific and where we could find the details ?????

appreciate your help.

Thanks ...