1. General Accounting Implementation Guide
  2. Ledger Types

Ledger Types

1. Actual Ledger Type

Specify the ledger type from UDC table 09/LT to use for the actual columns. If you leave this processing option blank, the system uses ledger type AA.

2. Budget Ledger Type

Specify the ledger type from UDC table 09/LT to use for the budget columns. If you leave this processing option blank, the system uses ledger type BA.