Assigning a ledger group to a subaccount template subaccount

Use this procedure to assign a ledger group to one or more specific subaccounts in a subaccount template.

  1. Access Subaccount Template (GL13.1).
  2. Inquire on the template to which you add a ledger group to display the subaccounts that make up the template.

    – or –

    Add a new template and the subaccounts that comprise it.

    For more information, see the General Ledger User Guide.

  3. To add a ledger group to a specific subaccount, click the More button on the subaccount line to open Subaccount Information (GL13.3).
  4. On the Main tab of GL13.3, specify or select a ledger group in the Ledger Group field.