Sub Ledger
Overview
This Entity defines the object code element that are linked to Sub-ledger in the system. If the GL Parameter 'Sub-ledger Control' is Yes, then the system will not allow using any GL Coding Block which contains an object code element that is defined in this table without specifying the linked Sub-ledger code such as Customer, Vendor or Bank Account.
Navigation
General Ledger ► Support Entities ► Sub Ledger
Sub Ledger Screen Fields
| Fields | Description |
| Id | “Calculated/Updated Display Only Field” Auto-Generated Serial Number starts with 1. |
| Active | Determines whether this Portal Permission is active or not. |
| Type | Sub Ledger types. |
| Object Code | Users can enter the object code of a coding block that belongs to CoA group where budget execution is true. System will present a look up button to the concept of the mentioned element, so then user can select it from there. |
| Generic SubLedger Type | Defines Subledger Type if Subledger Type selected is “Generic Subledger” |