Defining Account Determination

Objective

After completing this lesson, you will be able to define general ledger accounts in the asset account determination

Account Determination

Even though Maxine is always ready to assist, she wonders why Kevin needs to create a new asset class.

How to Configure a New Account Determination

Assist Kevin in creating a new account determination for special machinery and assigns the balance sheet accounts. Rest assured, Maxine will be there to guide the both of you throughout the process.

ExerciseStart Exercise

Summary

Account determination links asset master records to general ledger accounts.
Define account determination using a key and description in SSCUI (Self-Service Configuration User Interfaces).
Assign G/L accounts for each chart of accounts within account determination.
Symbolic accounts act as placeholders for Asset Accounting reconciliation accounts.

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