Assigning a Subledger Posting Edit Code to an Account

Access the Revise Single Account form.

Posting Edit

Enter a code that controls GL posting and account balance updates in the F0901 table. Values are:

I: Inactive account. No posting allowed.

L: Subledger and type are required for all transactions. Posts subledgers in detailed format for every account. The system stores the subledger and type in the F0911 and F0902 tables. If you want to report on subledgers, use this code.

S: Subledger and type are required for all transactions. Posts subledgers in summary format for every transaction. The system stores the subledger detail in the F0911 table. This code is not valid for budget entry programs.

X: Subledger and type must be blank for all transactions. Does not allow subledger entry for the account.