- Accounting Foundation Cloud Service Core Functions
- Registering Accounting Content with your ERP Service
- Copying a Subledger Application
10.9 Copying a Subledger Application
To copy a subledger, complete the following steps:
- From the Sub Ledger Application window, select a
subledger and click Copy. The Save Subledger window is displayed.
- Enter the Name and Short Name and
click Save.All the properties are copied except the Name and Short Name as they must be unique.For example, see the following table:
Table 10-1 Connector Name Before and After Copy
Connector Name Before Copy Connector Name After Copy AH Com Bill Contract Header AH Com Casa Header AH (copied SLA Name) followed by Hdr1, Hdr2, and Hdr3 AH Com Commitment Header AH (copied SLA Name) followed by Hdr1, Hdr2, and Hdr3 Similarly, for Line Mapping, the name after copy displays AH <SLAname> Ln1.The EDD Name is also replaced with the copied name in the Connector Window in the AH SLA <SLA name> Header and AH SLA <SLA name> Line Format. - The copied SLA can be viewed in the Sub Ledger Application summary page for further configuration.