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Use the Sub Allocations tab to maintain sub-allocations at your organisation.
Sub-allocations:

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General Ledger Maintenance - Sub Allocations tab key fields and buttons
Fields

Field	Description
Sub Allocation Code	Select the sub-allocation code.
Default	Selected if the highlighted sub-allocation is the default for this account. To select or clear, see the Set Default and Set No Default buttons.

Buttons

Button	Description
	Launch into G/L Sub Allocation Maintenance. See Maintaining general ledger sub-allocations. Tip: You can double click on the required sub-allocation.
Image RemovedImage Added	Add a new row to the grid area, then select the sub-allocation code. Note: The sub-allocation code to be added must already exist. See Maintaining general ledger sub-allocations.
	Delete the highlighted sub-allocation from the general ledger account.
	Set the default flag on the highlighted sub-allocation.
	Clear the default flag on the highlighted sub-allocation.

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