Subledger Inactive Code

Enter an option that indicates whether a specific subledger is inactive.

This field must not be blank. Examples of inactive subledgers are:

• Jobs that are closed.

• Employees who have been terminated.

• Assets that have been disposed.

Select this option to indicate that a subledger is inactive. If a subledger becomes active again, clear this option.

If you want to use subledger information in the tables for reports, but you want to prevent transactions from posting to the record in the Account Balances table, select this option. Values are:

Off: Subledger active

On: Subledger inactive