creation of GL account under main group and sub a/c group

[Former Member]

my name is swetha,

my clint is asking for creation of GL account in the following manner

under account group a sub account group, and under sub account group a GL account .

like

account group (ex: loans)

sub account group (ex: vehical loans)

GL account (ex: HDFC bank GL vehical loans)

could you please help me to configure if it is possible, if not plz suggest me the alternate options. thanks in advance.

[Former Member]

Make a Chart of account with the required Grouping

and Create the GLs and the in the financial statement version you can assign the GLs as per the client requirement

[Former Member]

hi Swetha,

one thing remember u can create all G/L Accounts as one Group but these sub groups are define in FSV so you can tell them first we can create on group that is loans but at the time of FSV u can define number of sub groups because gl master account groups are using for number controlling purpose only.what ever groups u are define in FSV that groups only comes at the time of reports ok.