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Under the Covers with Subledger Accounting

by Chris Busbee


The major change in R12 is that there are no Sets of Books. Instead, there are subledgers that handle the transaction processing from other modules (AP, AR, FA, etc.). The Set of Books is replaced by the term Ledger.  For a slightly technical look at R12’s subledger accounts,  read on.

This entry was posted on Sunday, August 17th, 2008, 4:14 pm and is filed under Basic Accounting, TECHANGES, Upgrade vs. Reimplementation. You can follow any responses to this entry through RSS 2.0. You can leave a response, or trackback from your own site.

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