Subledger Accounting Setup Check List

Step No.	Step Description	Required/ Optional
1	Define Journal Line Types	Required
2	Define Journal Entry Descriptions	Required
3	Define Mapping Sets	Optional
4	Define Account Derivation Rules	Required
5	Define Supporting References	Optional
6	Define Journal Lines Definitions	Required
7	Define Application Accounting Definitions	Required
8	Define Subledger Accounting Methods	Required