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Configure GL Ledger Types

Updated

You can set up GL Ledgers with the following Ledger Types:

  • Actual
  • Budget
  • Converted
  • Elimination
  • Consolidation

Object Names and Allowed GL Ledger Types

Object NameAllowed GL Ledger Types
Account, Item, Warehouse, Sales Order, Purchase Order, Sales Invoice, Purchase Invoice, Customer Receipt, Vendor Payment, Item JournalActual
General Journal, General Ledger EntryActual, Converted, Elimination
GL SummaryActual, Budget, Converted, Elimination, Consolidation
  • Converted, Elimination, and Consolidation GL Ledger Types are specifically used for the consolidation process.

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