Subledger

Debit Subledger

Specify the number of the subledger for the debit entry. Values are:

Number: Enter the subledger number.

Blank: The system creates the journal entry without the subledger.

AFE: The system retrieves the subledger number from the Asset Master File table (F1201).

Debit Subledger Type

Enter a value that exists in the Subledger Type (00/ST) UDC table to specify the subledger type for the debit entry.

Credit Subledger

Specify the number of the subledger for the credit entry. Values are:

Number: Enter the subledger number.

Blank: The system creates the journal entry without the subledger.

AFE: The system retrieves the subledger number from the Asset Master File table (F1201).

Credit Subledger Type

Enter a value that exists in the Subledger Type (00/ST) UDC table to specify the subledger type for the credit entry.