Cost Center / Subledger
- 7. Cost Center Group
Enter a value to override the cost center group definition in the report setup. The cost center group represents a subset of cost centers. Financial reports use the cost center group to filter the accounts that belong to the specified cost centers.
- 8. Subledger - G/L
Specify whether to print amounts for accounts with subledgers. Enter a specific subledger number to use that ledger. Enter * (asterisk) to include all subledgers. Leave this processing option blank to include only accounts without subledgers.
If you complete this processing option, you must also complete the Subledger Type processing option.
- 9. Subledger Type
Enter a value that exists in the Subledger Type (00/ST) UDC table to specify the table containing the subledger numbers. For example, subledger type A identifies the Address Book Master table (F0101). If you complete this processing option, you must also complete the Subledger - G/L processing option.