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 |
---|---|---|
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:
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. |