Assigning a ledger group to a subaccount template

Use this procedure to assign a ledger group to all subaccounts in a subaccount template that you want to add to a summary and detail account.

The chart of accounts, summary account, and subaccount template 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 Template Entry button to open Template Subaccount Definition (GL02.3).
  4. Select the subaccount template you want to add to the summary and detail account.
  5. To add a ledger group to a subaccount template, click the More button on the subaccount template line to open Template Account Information (GL02.5).
  6. On the Main tab of GL02.5, specify or select a ledger group in the Ledger Group field.