Defining General Ledger Divisions

There are two types of divisions referenced in the system: a division and a GL division.

Fastpath: Refer to Setting Up Divisions for information about divisions.

To define a general ledger division, select choose Admin > General Ledger Division.

Description of Page

Enter a unique GL Division for the general ledger division.

Enter a Description of this general ledger division.

Define the accounting Calendar ID that controls how to convert an FT's accounting date into an accounting period. Refer to Defining Accounting Calendars for more information.

You may define a Currency Code for the GL division. Note that the system does not use this currency code.

Where Used

Follow this link to open the data dictionary where you can view the tables that reference CI_​GL_​DIVISION.