Defining a Detail Ledger

General Ledger posts journal entries directly to detail ledgers (usually in a background process). There is no limit to the number or types of ledgers that you can define.

To define detail ledgers, use the Detail Ledger component (DETAIL_LEDGER).

Page Used to Define a Detail Ledger

Page Name	Definition Name	Usage
Detail Ledger Page	LEDGER_DETAIL1	Define a detail ledger ID and name, and link the detail ledger to a ledger template.

Detail Ledger Page

Use the Detail Ledger page (LEDGER_DETAIL1) to define a detail ledger ID and name, and link the detail ledger to a ledger template.

Navigation:

General Ledger, and then Ledgers, and then Detail Ledgers, and then Detail Ledger

Field or Control	Description
Ledger Description	Enter a description of the selected detail ledger.
Ledger Template	Link the detailed ledger to an appropriate ledger template.