Post Sales G/L Using Division at Order Line Source Code (F17) Contents SCVsSearchGlossary Reports Solutions XML Index Post Inventory G/L Transactions Using Source Code Associated with Order (F81)

Division to Exclude from General Ledger Download File (F68)

Purpose: Use this screen to define the division that is excluded from populating the General Ledger Download table.

Code field: Enter the division code you wish to exclude from populating the General Ledger Download table. You use Working with Divisions (WDIV) to set up division codes.

When you use Generating the General Ledger Download Table (GGLD), the system excludes any general ledger numbers that are associated with this division.

Leave this field blank if you do not wish to exclude general ledger numbers that are associated with a specific division from the General Ledger Download table.

Post Sales G/L Using Division at Order Line Source Code (F17) Contents SCVsSearchGlossary Reports Solutions XML Index Post Inventory G/L Transactions Using Source Code Associated with Order (F81)

IN03_14 OROMS 5.0 2018 OTN