1. Choose a responsibility with access to General Accounting Engine menus.

2. Navigate to the Setup Subledgers window (any AX subledger responsibility > Setup >All Subledgers).

3. Press the Unfreeze button to change your parameters if the status in the Status field is Frozen.

4. Enter or select the Inventory subledger application in the Application field.

5. Enter your main set of books in the Main Set of Books field.

6. Select the Inventory subledger application, and press the Details button in the Subledgers region. The Inventory Setup Details window appears.

7. You can optionally check the Automatic IPV (Invoice Price Variance) or Automatic PPV (Purchase Price Variance) check box in the Inventory Processing region.

8. Enter your inventory organization in the Name field in the Inventory Organizations region. The Inventory Setup Details window automatically displays all inventory organizations for your main set of books.

Note: The Setup Subledger window is unfrozen when you create a new organization for your main set of books.

9. Check one or more bridging options in the Bridging Options region. If you check the Bridging Accounting check box, the offset account for miscellaneous transactions will be a bridging account. You can optionally choose the Cost Update, Inventory Adjustments, Miscellaneous Receipts, and Miscellaneous Issues check boxes.

10. Save your work and close the window.

11. Check the Translate Events or Secure Posting check box in the Default Posting Options region in the Setup Subledgers window.

12. Enter an operating unit (All or a specific operating unit) in the Operating Unit field.

13. Enter a posting set of books in the Posting Set of Books field. The Multiple Reporting Currency (MRC) check box is automatically checked if the posting set of books is an MRC set of books. This check box is display only.

14. Enter a rule set in the Rule Set field.

15. Check one or more options for the subledger application in the Default Posting Options region.

16. Choose a line type (Detail or Summary) in the Line Type field.

17. Press the Freeze button. The status changes to Freezing. The status changes to Frozen if the freeze is successful. All rules are loaded into translation schemes and compiled for Global Accounting Engine.

18. Press the OK button in the pop-up window.