Review a list of the detail accounts that roll up into each summary account for each ledger and summary template. General Ledger displays the summary account, detail account that rolls up to the summary account, and description of each natural account segment value for your summary and detail accounts.
Ledger: Choose a Ledger.
If you use reporting currencies (journal or subledger level), you can choose a reporting currency.
Summary Template: Specify a Summary Template that has been defined for the ledger or reporting currency.