G/L Accounts — Subledger Tab

This tab appears when you select the Control Account option on the Detail tab.

The Control Accounts Subledgers Information tab lets you specify which subledgers use the account as a control account.

To specify the subledgers which use a control account

1. On the Detail tab, specify that this account is a control account for subledgers.

2. Choose the Subledger tab.

3. Choose the subledgers which will use this account as a control account.

Click the links below for information on individual tabs:

Detail

Optional Fields

Trans Optional Fields

Allocation

Currency

Rollup

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See also

 

Adding a new account

Changing account information

Deleting an account

Displaying account information

Source Currency Inquiry