Some COA documents (Account, Object Code, and Sub-Object Code) allow you to assign identical values to multiple 'objects' on a single document known as a global document.
To initiate a global document, select the desired document from the Chart of Accounts menu group on the Maintenance tab and enter the appropriate data.
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Note
For more information about a specific global document, see the subsection for that e-doc.
The global documents include the Edit List
of xxx (where xxx is an attribute name) tab which allows you to add
the attributes you want to modify. This can be done by looking up attributes to
include on your document and using the Look Up / Add Multiple
xxx lookup 
or by adding the values manually one at a time. At least one
item must be selected on the Edit List of xxx
tab.
Note
For more information about a specific global document, see the subsection for that e-doc.
Note
It is important to note that all global documents do not behave in exactly the same way. For accounts and organization reversion, the global document can only update accounts and organization reversion rules. For object and sub-object codes, the global document allows you to create new and update codes. The Account Delegate Global document is unique in that it deactivates all existing delegation for accounts on the document and replaces it with the delegation on the document.
