Overview
Sub Ledgers are used to breakdown the General Ledger into control oriented units. A defined GL Coding Block (or part of it) is linked to the Sub Ledger in the FreeBalance Accountability Suite. If the GL Parameter Sub Ledger Control is enabled, the system prevents the use of any GL Code or part of GL Code without specifying the linked Sub-ledger code such as Customer, Vendor or Bank Account amounts.
Navigation
General Ledger ► Statement of Changes in Equity ► Support Entities ►Variation Classification
Variation Classification Screen Fields
Fields | Description |
Code | Automatically generated by the system, and is increased based on a sequence |
Active | Default value is True. If its false, this classification no longer active |
Origin | Default is Manual |
Description | Short description about classification. |