General Ledger

Access the General Setup Revision form.

Model Business Unit

Enter the code that represents the model business unit used to define the accounts setup for magnetic media.

Format 1011 Cat. Code (format 1011 category code)

Enter the system 09 category code that identifies the 1011 format.

Format 1012 Cat Code (format 1012 category code)

Enter the system 09 category code that identifies the 1012 format.

Format 1034 Cat Code (format 1034 category code)

Enter the system 09 category code that identifies the 1034 format.