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WS: 07: FAQ: Payroll Subledger (Doc ID 2006905.1)

Last updated on FEBRUARY 24, 2021

Applies to:

JD Edwards World U.S. Payroll Processing - Version A7.3 cume 4 and later
JD Edwards World Canadian Payroll Processing - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

Not to be confused with the subsidiary part of the account number (SUB), the subledger (SBL) is a value such as equipment number or work order number that you can attach to the end of an account number to further define an account and more easily track it. 

A subledger value requires a subledger type (SBLT)

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1:  Where do you set up subledgers?
 Question 2:  If the user enters a subledger/subledger type in P061121, does the subledger/type have to be set up before hand and if not does it issue an error?  If not, will the entry post to F0902 if the subledger is not set up?  
 Question 3:  Can labor be distributed to a subledger?
 Question 4:  How to correct "Subledger Required" error on the Journal Batch Proof report?
 A note about burden and subledger:

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