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About General Ledger Accounts

Define general ledger (GL) accounts to assign to cost plan details. Later, if you extract the planning data from CA Clarity PPM to an external accounting system, you can use the GL accounts for mapping purposes. You can also import GL accounts into CA Clarity PPM from an external accounting system using XOG.

Use GL accounts to define time-based GL allocations used in chargebacks.

GL accounts are combinations of main account codes and subaccount codes that are used to categorize accounts. For example, the main Assets account can have a code of 100 and the Asset subaccounts can have a code of 111 for Capital and 112 for Expense.

More information:

Create GL Accounts