Group chart of accounts

[Former Member]

Hi Friends,

My client has a requirement for consolidation and for internal reporting, They want to create group chart of accounts what are the configuration steps to create Group chart of accounts.

Thanks in advance.

Shradha.

[Former Member]

It's the same process as creating a chart of accounts. You need to create the group chart of accounts and the GL accounts to group the operating COA Gls. Assign the group chart to the operating COA using OB13. Finally when you create GLs in your operating COA assign the group account in the COA section.