Setting Up Date Pattern Overrides

Access the Work with Ledger Types form.

To set up date pattern override:

1. Select a ledger type, and then select Fixed Asset Rules from the Row menu.

2. Enter 2 in the Transaction Creation field.

   The 2 indicates that this ledger is independent of the general ledger. It is not necessary that transactions to this ledger be posted to general ledger prior to posting them to this ledger.

3. Perform one of these actions, and click OK:

   Complete the Override Date Pattern field to override the current date pattern.

   Complete the Override Number of Periods field to override the current number of periods.