Reference: Built-In General Ledger Accounts

Adaptive Planning delivers built-in general ledger accounts with your instance based on common ledger account hierarchies. You can identify built-in general ledger accounts in Model Management by seeing if these account details are read-only:

Rolls up to
Balance Type

For most built-in general ledger accounts,

Type

is also read-only. You can change the

Type

to

Link

for some built-in general ledger accounts. When you link accounts, you don't functionally change the account type. Example: Your long-term assets general ledger account is a cumulative account. When you select

Link

on the

Type

prompt, the account stays a cumulative type account.

You can't delete built-in general ledger accounts.

Because you can change the names of built-in general ledger accounts, these account names might differ from the names in your instance. You can still identify the account using the type.