This simple diagram shows how to identify GL Account membership within GL Account Groups

Notes

  1. GL Account Groups can have as their members other GL Account Groups, Statistical Accounts (STATACCOUNT), GL Accounts (GLACCOUNT), or dimensions of one type (i.e., CUSTOMER, VENDOR, PROJECT, etc.). However, an Account Group will have only one child type.
  2. Refer to the GLACCTGRP.MEMBERTYPE value to determine what object type to join via GLACCTGRPMEMBER.
  3. Members may be standard or user defined dimension groups or standard or user defined dimension records. Decode the GLACCTGRP.MEMBERTYPE value to determine the child type.

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