Rollup Code Maintenance

Window Details		How Do I...
	Navigation		Create Rollup Codes
	Overview
	Fields

Navigation

Select General Ledger Setup menu > Rollup Code Maintenance.

Only one user can access Rollup Code Maintenance at a time. The second user that accesses this window will open an inquiry window.

Overview

Use Rollup Code Maintenance to create and maintain rollup codes and to assign the codes to rollup types defined in the General Ledger Options window. Rollup codes are user-defined fields that allow you to group accounts for the purpose of reporting on user-defined classifications without changing the structure of the general ledger account itself. You can print a listing of rollup codes.

Fields

Rollup Type

Rollup Code