Forms Used to Assign Posting Edit Codes to Subledgers
Form Name |
FormID |
Navigation |
Usage |
---|---|---|---|
Revise Single Account |
W0901A |
Organization & Account Setup (G09411), Review and Revise Accounts On the Work With Accounts form, select an account. |
Assign a subledger posting edit code to accounts that require subledgers. Use this form to disable subledger entry for an account. |
Address Book Revision |
W01012A |
Daily Processing (G0110), Address Book Revisions On the Work With Addresses form, select an address book record. Select the 3-Additional 1 tab. |
Inactivate an address book record from use as a subledger. |