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 center.

8. Subledger - G/L

Specify whether to print amounts for accounts with subledgers. Enter a specific subledger number to use that ledger. Enter * 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.