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.