1. Go to the back-office and click on the option Financials - Setup and then click on the option Financial Master.
2. This Application Used to Displays the Financial Master.
3. The following image shows the Financial Master like General Ledger Code, Name, Currency, Account level, General Ledger Group and Type.
3. Add New : This Button is used for Adding New Financial Master.
4. In Above Application click on Add New Button then it will displays the following Form.
5. Once you have completed the Financial Master, clicking the Add button as shown below.
