Report Chart of Account Maintenance
Use Report Chart of Accounts Maintenance to maintain a common reporting chart of accounts. You can define multiple report COAs.
In Frame 1, you must define the shared sets and SAF concepts that constitute the source chart of accounts.
In Frame 2, you must define the default account, sub-account, cost center, and project (if you are using catch alls) and the currency translation adjustment account, if one is required.
In Frame 3, you must specify the entities you want to include in Financial Report Writer.
In Frame 4, you must specify a COA cross-reference code to map shared sets that are different in the source and target chart of accounts.