Setting Up General Ledger > Setting Up the Chart of Accounts > Account Analysis
  
Account Analysis
To support different types of reporting and analysis, some accounts can be used in combination with sub-accounts, cost centers, and projects. The following table lists the valid combinations.

Analysis Type by Account Type
 
 
Account Type
Sub-Acct
Cost Center
Project
SAF
Standard Accounts
Bank Account
Yes
No
No
No
Cash Account
Yes
Yes
Yes
Yes
Closing Account
Yes
No
No
No
Cross-Company Account
No
No
No
No
Customer Control Account
Yes
Yes
Yes
Yes
Customer Payment Account
Yes
Yes
Yes
Yes
Fixed Assets Account
Yes
Yes
Yes
Yes
Inventory Control Account
Yes
Yes
Yes
Yes
Open Items Account
Yes
Yes
Yes
Yes
Standard Account
Yes
Yes
Yes
Yes
Supplier Control Account
Yes
Yes
Yes
Yes
Supplier Payment Account
Yes
Yes
Yes
Yes
Tax Account
Yes
No
No
No
WIP Control
Yes
Yes
Yes
Yes
System Accounts
Conversion (for conversion activity only)
N/A
N/A
N/A
N/A
PO Receipts
Yes
Yes
Yes
Yes
Realized Exchange Gain
Yes
No
No
No
Realized Exchange Loss
Yes
No
No
No
Result of Current Year
Yes
No
No
No
Result of Previous Year
Yes
No
No
No
Rounding Differences
Yes
No
No
No
Unmatched Invoices
Yes
No
No
No
Unrealized Exchange Gain
Yes
No
No
No
Unrealized Exchange Loss
Yes
No
No
No