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/CEECV/ROFIMASK - Define Group Account Description

In this customizing activity, you add the subtotals and define the text for each subtotal level in order to display the trial balance using the subtotal levels.

Here you add the groups for synthetical accounts which are 4 characters in length.

If you want to display the trial balance using subtotal levels, perform the following assignments:

1. In the Language tab - select the Language used for the trial balance (Usually RO)
2. In the Company Code view, select the Organizational Unit (your RO Company Code)
3. In the GL Account, add the RO account subtotal (for example 101*****)
4. In the GL Account Text, add the text (In Romanian if the language selected in the first column is RO)

Add the following groups for synthetical accounts - 4 characters (if the length of the account is 8 characters)