9.4.1 Adding a Subledger Attribute
To add a subledger attribute, complete the following steps:
- From the Subledger Application window, select Subledger Attributes. The Subledger Attributes window is displayed with a list of seeded data with logical and physical names.
- Click Add to add a new attribute.
The Add Attribute window is displayed.
- Enter the Name and Physical
Name.
Physical Name can have only numbers and alphabets in upper case.
- Select the Domain, Attribute
Type, and Transaction/Passthrough
details.
You can select Transaction or Passthrough as the type of subledger.
- If the new attribute added is a Header Type, it appears in Transaction Information. If the new attribute added is a Line Type, it appears in Line Information in the SLA.
- Click Save.
Note:
You can delete only a new attribute that has been added but not a seeded attribute. If the added attribute is already mapped in the SLA and saved, it cannot be deleted.