Creating Optional Ledger Tables

The database for a Financials business unit comprises a number of files. When you define a new business unit, the mandatory database files are initialized.

Optional Ledger Tables (OLT) is used to initialize the following optional files that may be required to hold additional financial information for a business unit:

• ledger balance file
• journals on hold file
• budget ledger files.

To Create Optional Tables

1. Identify the files you want to create in Optional Ledger Tables (OLT).
2. Select Action > Create or click Create to initiate the process.