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Creating new general ledger sub-allocations

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To create a new general ledger sub-allocation:

  1. Either:
  • Click on the Set General Ledger Sub-Allocation Search Criteria window.
  • Click on the General Ledger Sub-Allocation Maintenance toolbar.
  • Select File > New from the main menu.
  • Right click on the General Ledger Sub-Allocation Selector grid and select New.
  • Ctrl + N.

The Create New General Ledger Sub-Allocation window is displayed.

  1. Type in the general ledger sub-allocation details.
  2. Click .

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 (on page ).
Create New General Ledger Sub-Allocation window key fields

Field

Description

G/L Sub-Allocation Code

Unique identifier for the sub-allocation.
Up to 15 characters are allowed for a sub-allocation code.

Description

Description for the sub-allocation.

Staff ID

Staff member responsible for this general ledger sub-allocation code.



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