Manage Federal Ledger Options

The Manage Federal Ledger Options page provides the ability to define ledger-specific and budget execution-related options.

Attributes on the Manage Federal Ledger Options page include:

Attribute

Description

Name

Name of the Ledger.

Federal Group

Identifies the federal group assigned to the ledger.

Document Number Entry

Identifies if the budget transaction document numbering is manual or automatic.

Document Number Type

Identifies if the budget transaction document number type is alphanumeric or numeric.

Default Segment Values

Default account combination for budget transaction.

USSGL Tree

USSGL tree for the Ledger.

Closing Segments

Closing segment for the Ledger.

To define federal ledger options used in the federal budget execution process, perform these steps:

  1. In the Setup and Maintenance work area, go to the Manage Federal Ledger Options task:

    • Offering: Financials

    • Functional Area: U.S. Federal Financials

    • Task: Manage Federal Ledger Options

  2. Click the Add Ledger Options icon.

  3. Enter values for the required attributes.

  4. Click Save.