Example: Subledger Accounting

When you use subledgers to track expenses for account representatives, the system creates a record with a unique subledger for each account in the Account Ledger table (F0911). The F0901 table contains only the account, not the subledger.

This example shows the subledgers that represent address book numbers for Smith and Jackson:

Object (F0901)	Description (F0901)	Object (F0911)	Subledger (F0911)	Subledger Type (F0911)
8665.HOTEL	Hotel	Blank	Blank	Blank
8665.AIR	Air Fare	8665.AIR	Blank	Blank
Blank	Blank	Blank	1. Smith	A
Blank	Blank	Blank	2. Jackson	A
8667	Car Expenses	8667	Blank	Blank
Blank	Blank	Blank	1. Smith 2. Jackson	A A