Creating new general ledger sub-allocations

Modified on Mon, 20 Apr at 12:03 AM

To create a new general ledger sub-allocation:

Either:
• Click on the Set General Ledger Sub-Allocation Search Criteria window.
• Click on the General LedgerSub-AllocationMaintenance toolbar.
• Select File > New from the main menu.
• Right click on the General LedgerSub-AllocationSelector grid and select New.
• Ctrl + N.
The Create New General Ledger Sub-Allocation window is displayed.
Type in the general ledger sub-allocation details.
Click.
Note: Once a new general ledger sub-allocation is added, you can maintain other information about sub-allocation in General Ledger Sub-Allocation Maintenance. See Maintaining general ledger sub-allocations.

Create New General Ledger Sub-Allocation window key fields

Field	Description
G/L Sub-Allocation Code	Unique identifier for the sub-allocation. Up to 15 characters are allowed for a sub-allocation code.
Description	Description for the sub-allocation.
Staff ID	Staff member responsible for this general ledger sub-allocation code.

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