General Ledger Sub-Allocation Maintenance - General Ledger tab

Modified on Mon, 20 Apr at 12:03 AM

Use the General Ledger tab to view general ledger accounts linked to the sub-allocation.

Opening General Ledger tab

To open the General Ledger tab:

Select Module > General Ledger > G/L Sub-Allocation Maintenance from the main menu.
The Set General Ledger Sub-Allocation Search Criteria window is displayed.
Tip: You can also access General Ledger functions by clicking .
Search for the general ledger sub-allocations. See Searching for general ledger sub-allocations.
The General tab of the General Ledger Sub-Allocation Maintenance window is displayed.
Click the General Ledger tab.
The General Ledger tab of the General Ledger Sub-Allocation Maintenance window is displayed.

General Ledger Sub-Allocation Maintenance - General Ledger tab key buttons
Grid area fields

Field	Description
Code	General ledger code.
Description	General ledger description.
Default	Whether the sub-allocation account is the default for the linked general ledger account. Note: You can set sub-allocations as defaults for general ledger accounts on the Sub Allocations tab of General Ledger Maintenance. See General Ledger Maintenance - Sub Allocations tab.

Buttons

Button	Description
	Launch into General Ledger Maintenance for the highlighted general ledger account. See Maintaining general ledger accounts.

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