General Ledger Sub-Allocation Maintenance

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

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.

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.

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.

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

Button

Description

Launch into General Ledger Maintenance for the highlighted general ledger account.

See Maintaining general ledger accounts.

General Ledger Sub-Allocation Maintenance - General Ledger tab