Assigning a ledger group to a posting account

You can flag one or more accounts for revaluation at the posting account level, within a posting accounting unit.

  1. Access Accounting Units-Accounts (GL20.1) and inquire on the company and posting accounting unit for which you want to define a posting account currency.
  2. Click the Accounts button to open Posting Accounts (GL20.2).
  3. For each account to which you want to assign a ledger group:
    1. Click the More button to open Account Options (GL20.3).
    2. Select the Ledgers tab and specify or select a ledger group in the Ledger Group field.