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.