How to set an alternative GL Account in the master record of a GL - ASAP

Hi Gurus,
Please help me asap to maintain a mapping table with the alternative account number functionality provided in the GL accounts master record which we can use unique for particular entity only.
Also pls let me know whether Alternative GL Account field is available as an Input parameter in any of the Report.
Thanks in advance....
regards,
Dev

Hi,
1.Create a chart of accounts andassign this chart of account as country chart of account in the global company code parameters.
2. Link the respective GL account through the "alternative account number" field in the company code tab.
3. You cannot give the "alternative account" number as input in any of the reports.
4.But Trial Balance and FSV can be displayed with "alternative account number" field by selecting the alternative account check box in one of the input tabs.
Thanks and Regards
Shivappriya

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How to set an alternative GL Account in the master record of a GL - ASAP

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