To create a new general ledger sub-allocation:
- Either:
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- • Click
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on the Set General Ledger Sub-Allocation Search Criteria window.
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- • Click
on the General LedgerSub-AllocationMaintenance toolbar.
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- • Select File > New from the main menu.
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- • Right click on the General LedgerSub-AllocationSelector grid and select New.
• Ctrl + N.
The Create New General Ledger Sub-Allocation window is displayed.
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- Type in the general ledger sub-allocation details.
- Click
Anchor O_12623 O_12623 .png)
.
Note: Once a new general ledger sub-allocation is added, you can maintain other information about sub-allocation in General Ledger Sub-Allocation Maintenance. See Maintaining general ledger sub-allocations
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- .
Create New General Ledger Sub-Allocation window key fields
Field | Description |
|---|---|
G/L Sub-Allocation Code | Unique identifier for the sub-allocation. |
Description | Description for the sub-allocation. |
Staff ID | Staff member responsible for this general ledger sub-allocation code. |