Import main account templates from chart of account to main account.

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Posted on by Sandri

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Hello.

I have created a template with main account keys, with all neccessary parameters and setup information. The below screenshot show the contoso demo data, I have created a main account key set/template by myself.

But when I go to General Ledger > Common > Main accounts and I want to add my template who I created into the legal Entity, but there are all buttons disable.

How can I import my template keys to my Legal Entity?

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André Arnaud de Cal... 303,730 Super User 2026 Season 1 on at

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Hi Sigurdur,

You can link the chart of accounts in the form Ledger which is available in the setup section of the general ledger menu. After creating this link, the main accounts are visible.

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Sandri 3,850 on at

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Yes That works!

Thanks a lot!

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André Arnaud de Cal... 303,730 Super User 2026 Season 1 on at

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Hi Sigurdur,

If the answer helped you, would you mind to mark the answer? Then this thread will get the status answered.

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