Prerequisites

Before you complete the tasks in this section:

  • Ensure that the XA, YA, and ZA ledger types are set up in UDC table 09/LT.

  • Decide whether your organization has to maintain any other ledgers.

    If so, add the ledger type to UDC table 09/LT and use the Ledger Type Rules Setup form to define the financial rules for the ledger type and, if applicable, assign a currency code.