Defining a Detail Ledger

General Ledger posts journal entries directly to detail ledgers (usually in a background process). There is no limit to the number or types of ledgers that you can define.

To define detail ledgers, use the Detail Ledger component (DETAIL_LEDGER).

Page Name

Definition Name

Usage

Detail Ledger Page

LEDGER_DETAIL1

Define a detail ledger ID and name, and link the detail ledger to a ledger template.

Use the Detail Ledger page (LEDGER_DETAIL1) to define a detail ledger ID and name, and link the detail ledger to a ledger template.

Navigation:

General Ledger > Ledgers > Detail Ledgers > Detail Ledger

Field or Control

Description

Ledger Description

Enter a description of the selected detail ledger.

Ledger Template

Link the detailed ledger to an appropriate ledger template.