# Help me remember ... Global GL Accounts

**URL:** <https://www.epiusers.help/t/help-me-remember-global-gl-accounts/104268>\
**Category:** Kinetic ERP\
**Tags:** finance\
**Created:** [June 21, 2023, 6:23pm UTC](https://www.epiusers.help/t/help-me-remember-global-gl-accounts/104268 "2023-06-21T18:23:34Z")\
**Posts on this page:** 4\
**Page:** 1

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**Author:** ![Doug.C](https://www.epiusers.help/user_avatar/www.epiusers.help/doug.c/32/26714_2.png) [@Doug.C](https://www.epiusers.help/u/Doug.C)\
**Post date:** [June 21, 2023, 6:23pm UTC](https://www.epiusers.help/t/help-me-remember-global-gl-accounts/104268/1 "2023-06-21T18:23:34Z")

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When we set up our companies in Epicor, we used a global COA and accounts. When we create new accounts in the Parent company, they GL accounts automatically get created in the other companies when the multi company direct process runs.

There was a place in the system where we told the system what to override in each company.

Structure: `CCC.RR.PP.DDD.CHART`

So in Company 1 `CCC=001`  
When it gets pushed to Company 2 it is `CCC=002`

I can’t remember where we set that up. I’m fairly certain it wasn’t a GL Control code…

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**Author:** ![JoeVINKO83](https://www.epiusers.help/letter_avatar_proxy/v4/letter/j/ee7513/32.png) [@JoeVINKO83](https://www.epiusers.help/u/JoeVINKO83)\
**Post date:** [December 14, 2023, 7:11pm UTC](https://www.epiusers.help/t/help-me-remember-global-gl-accounts/104268/2 "2023-12-14T19:11:33Z")

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EXTERNAL COMPANY Maintenance… ??

Do you have any insight as to possibly correcting (some idiot) tagging a lower-level company as COA GLOBAL!??!? Is there an un-do !?!

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**Author:** ![Doug.C](https://www.epiusers.help/user_avatar/www.epiusers.help/doug.c/32/26714_2.png) [@Doug.C](https://www.epiusers.help/u/Doug.C)\
**Post date:** [April 1, 2026, 5:44pm UTC](https://www.epiusers.help/t/help-me-remember-global-gl-accounts/104268/3 "2026-04-01T17:44:56Z")

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Necro Solutioning:

 ![image](https://www.epiusers.help/uploads/default/original/3X/7/a/7a9bf1d6aba21daf5777968b2b92e5423f2a360d.png)  
This is under the menu as “Accounting Segment Mapping”

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**Author:** ![klincecum](https://www.epiusers.help/user_avatar/www.epiusers.help/klincecum/32/100137_2.png) [@klincecum](https://www.epiusers.help/u/klincecum)\
**Post date:** [April 1, 2026, 7:29pm UTC](https://www.epiusers.help/t/help-me-remember-global-gl-accounts/104268/4 "2026-04-01T19:29:45Z")

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> [@Doug.C](#):
>
> Necro Solutioning:

![Happy If You Say So GIF](https://media0.giphy.com/media/v1.Y2lkPWU5MGVkYmEzb3dqaGZjejVnNmduNHBuZjNtb2U3eHFqMW4zeGxsMjU0ZWFpMmtudiZlcD12MV9naWZzX3NlYXJjaCZjdD1n/xSM46ernAUN3y/giphy.webp)