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.