Forms Used to Set Up the Ledger Type and Rules for As If Restatement
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Work With Ledger Types |
W0025FQ |
General Accounting System Setup (G0941), Ledger Type Master Setup |
Review existing ledger types. |
Ledger Type Rules Setup |
W0025FR |
Select ledger type AD on the Work With Ledger Types form. |
Set up ledger type rules for as if restatement. |