To create a new general ledger sub-allocation:
- 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.
- Type in the general ledger sub-allocation details.
- 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. |
Description |
Description for the sub-allocation. |
Staff ID |
Staff member responsible for this general ledger sub-allocation code. |