Subledger Accounting Options Setup Pages

The Subledger Accounting options setup pages are as follows:

  1. Subledger Applications

    Access this page from the Accounting Setups page in General Ledger. This page is displayed in the context of a primary or secondary ledger. All subledger applications registered with Subledger Accounting are displayed. In this page, select the application to update and the Update Subledger Accounting Options page opens. You can choose to disable Subledger Accounting for a particular application in the Update Accounting Options page of a secondary ledger.

    See: Accounting Setups Page

    Note: If you have a ledger setup and want to add an event class, run the Subledger Accounting options setup concurrent program.

  2. Update Accounting Options

    This page displays the Subledger Accounting options for the ledger and the subledger application. Review and update the options.

    The view for this page depends on the subledger application type (valuation method or nonvaluation method) and the ledger type (primary or secondary). The views are as follows:

  3. Update System Options

    You can define the processing unit size at the event class level to process a large number of items in one commit cycle. A processing unit is the number of transactions processed by the Create Accounting program in one commit cycle. The Create Accounting program processes the default processing unit size at the application level.