Subledger

1. Subledger

Specify whether to print amounts for accounts with subledgers. Choices are:

Enter a specific subledger number.

Enter *. The report will include all subledgers

Leave this processing option blank. The report will include only accounts without subledgers.

If you complete this processing option, you must also complete the Subledger Type field.

You can specify the subledger type or select it from the Select User Define Code form in the Subledger Type field.

2. Subledger Type

The user defined code (system 00/type ST) that specifies the table containing the subledger numbers. For example, subledger type A identifies the Address Book Master table (F0101).

If you complete this processing option, you must also complete the Subledger field.