Steps Required
Have your System Administrator complete the following.
- Go to Setup > Accounting > GL Acc Codes in RMS.
- Select a General Ledger Account Code and choose 'Edit'.
- Select a Grouping.
- Save/Exit.
Visual Guide
Go to Setup > Accounting > GL Acc Codes in RMS.
Select a General Ledger Account Code and choose 'Edit'.
Select the required Grouping.
Select 'Save/Exit' to store the changes made.