Assigning a ledger group to a detail subaccount

Use this procedure to assign a ledger group to one or more subaccount associated with a specific summary and detail account.

The chart of accounts, summary account, detail account, and subaccounts you select must exist in the General Ledger application.

  1. Access Detail Subaccount Definition (GL02.1).
  2. Inquire on the summary and detail account to which you want to attach a ledger group.
  3. Click the More button on the appropriate subaccount line to open Account Information (GL02.4).
  4. On the Main tab of GL02.4, specify or select a ledger group in the Ledger Group field.