Ledger

1. Destination Ledger Type

Specify the ledger type to which the program restates amounts. If you leave this processing option blank, the program processes all destination ledgers. The destination ledger is also known as the to ledger. For example, you set up three calculations for Company 70. Each calculation updates a different destination ledger type.

If you leave this processing option blank, the program runs all three calculations and creates balances for each destination ledger type.

If you enter a ledger type in this processing option, the program runs only the calculation for the destination ledger type you entered.