Process

1. Account Ledger

Ledger Type 1

Specify the default ledger type to assign to the corresponding field when you access the Account Ledger Inquiry program (P09200) from the Row menu. If you leave this processing option blank, the system assigns ledger type AA.

Ledger Type 2

Specify the default ledger type to assign to the corresponding field when you access the Account Ledger Inquiry program from the Row menu. If you leave this processing option blank, the system does not assign a default ledger type.