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Chapter 19 ■ Customizing New General Ledger Accounting
The system will automatically default to leading ledger 0L. You need to change this since you are
displaying the ledger group T2 in this exercise. Click the
button at the top of the screen; the
Set Ledger dialog box pops up. This screen will allow you to set the appropriate non-leading ledger for your
account balance display. Enter the non-leading ledger code T2 that you want to display the G/L account
balance in the Ledger field. Click the Continue button on the bottom-right side of the screen. The
non-leading ledger T2 will be entered into the Ledger field in the G/L Account Balance Display screen.
Click the Execute on the top-left side of the screen to display the G/L account balance for ledger T2.
The Balance Display: G/L Accounts for the Ledger T2 screen comes up with list of balances relating to
non-leading ledger T2, as shown in Figure 19-26.
Figure 19-26. G/L accounts balance display for non-leading ledger T2
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