ML11.1
ML11.1 - Ledger Group

Use Ledger Group (ML11.1) to define and maintain a ledger group. A ledger group consists of one or more ledgers. You use the ledger group to assign ledgers to detail or posting accounts. **Process at a Glance 1. Define a ledger that includes all the General Ledger companies you want linked to the ledger, using Ledger Setup (ML10.1). 2. (This step) Associate the ledger with one or more ledger groups, using Ledger Group (ML11.1). 3. Define a ledger calendar for each company in your ledger, using Ledger Calendar Map (ML12.1). 4. Assign the ledger group including the ledger to any detail or posting accounts for which you want to maintain parallel ledger entries. NOTE Steps 2 and 3 can be done in any order, but after Step 1 and before Step 4.

Updated Files
MLGROUP - No Description Available.
MLGRPDTL - No Description Available.



Referenced Files
GLCHARTDTL - No Description Available.
GLCHARTSUM - No Description Available.
GLMASTER - No Description Available.
MLLEDGER - No Description Available.






File created: Thu Jun 09 02:24:00 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.