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.