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- STAR COA. Add the new ledger account to the STAR COA, as needed.
For more information, see Add Custom Accounts. - Other COAs. Add the new ledger account to other custom COAs used, as needed.
For example, custom COAs are available for use with IFRS. For more information, see Add Custom Accounts. - Ledger Profiles. Add the new ledger account to the appropriate custom ledger profiles.
Use Ledger Item Editor to update the account in the line item's start and end accounts, and to update the formulas that include that account in calculations. - Ledger Transfer Profiles. Update the fiscal year closeout rule, as needed, for custom accounts that need to close out.
Use Ledger Item Editor to update the custom account to the ledger transfer profile for use in year end processing. - Engine Restart. Restart the engines.
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