Run the Maintain Summary Templates program to update summary account information for one or more ledgers. This program ensures that your summary account templates reflect any new detail accounts you may have added.

Although General Ledger maintains summary templates automatically during the posting process, running the Maintain Summary Templates program before posting can improve the performance of the posting program. This is especially useful if you have added several new detail accounts since your last posting operation.

Prerequisites

• See: Defining Summary Accounts.

To run the Maintain Summary Templates program:

1. Navigate to the Submit Request window.

2. Select the Maintain Summary Templates program.

3. Select a value from the Ledger LOV.

4. Submit the report.