10.4.1 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,
ui, 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 a new attribute that has been added but not a seeded attribute.An existing custom attribute whch is not linked to any SLA can be deleted. If the added attribute is already mapped in the SLA and saved, it cannot be deleted.