Assigning a ledger group to a detail account

Use this procedure to assign a ledger group to a detail account.

The chart of accounts and accounts you select must exist in the General Ledger application.

  1. From Chart of Accounts (GL00.1), click the Accounts button on the appropriate summary account line to open Detail Accounts (GL00.3).
  2. On GL00.3, click the More button for the detail account that you want to revalue, and open Account Information (GL00.4).
  3. On the Main tab, specify or select a ledger group in the Ledger Group field.