Use Analytical Ledger

Note: This check box is available only if the Use Analytical Ledger field is selected on the General Parameters form.

Select this check box if you want to create a journal that will post to the Analytical Ledger. Do not select this check box if you want the journal to post to the General Ledger.

On the Ledger Control Number Report, select this field to run the report against the analytical ledger table.