GL13.1
GL13.1 - Subaccount Template

Use Subaccount Template (GL13.1) to define and maintain a template. The subaccount template is a group of subaccounts you can assign to a specific summary and detail account using Template Subaccount Definition (GL02.3). You also identify the Status, Posting Level, Units, Required Activity, and Strategic Ledger options for each subaccount. If you assign a template to a detail account and then change the template, you must re-assign the template to the account. If you delete a subaccount template, any subaccount added using that template are NOT deleted. **Processing Effect If your subaccount options differ from the detail account, the subaccount options selected in this form are used. If you want to use the options defined for the detail account, leave the subaccount option fields blank on this form. The detail account values default to the subaccount when you assign thetemplate to a detail account on GL02.3.

Updated Files
GLSUBACDTL - No Description Available.
GLSUBACHDR - No Description Available.
GLSUBACVLD - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
GLSUBACVLD - No Description Available.
MLGROUP - No Description Available.
MXLISTHDR - No Description Available.
TRCODES - No Description Available.



INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU



File created: Wed Jun 08 20:49:50 2016

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