General Ledger Summary Accounts sum up balances for multiple detail accounts of a single ledger.
They can be used for online summary inquiries, for higher level budgetary control options or to speed up the processing of financial reports, Mass Allocations, Recurring Journals and many other GL processes.
New Diagnostic is available to collect data related to Summary Templates and associated Summary Accounts, detail accounts and potential overlapping hierarchy issues.
Review details on how to install and use this Diagnostic from
Note 2190617.1 R12: General Ledger Summary Accounts Diagnostic