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You can generate extra Account Team by copying for operating chart of accounts and do the maintenance According to your necessity for GL Accounts fields. Having said that, You can't alter the prevailing account team.
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Ask your foundation workforce to transfer a similar file towards your QA server underneath the similar Listing in which it was geerated in improvement.
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All G/L accounts during the shipped chart of accounts need to be mapped to your own accounts. Accounts that aren't mapped could possibly lead to faults in your business procedures later on.
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G/L Accounts are now Portion of configuration action meaning you will need to build/change in Check program/growth technique (dependent upon your 2SL and 3SL). It truly is moved to creation with Transport request.
The functioning chart of accounts contains the G/L accounts which you use for each day financial postings in your company codes.
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