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To list PST rule details: 1. From
- From any Eagle window, click the Eagle Navigator button to access the Eagle Navigator.
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- Enter List/Change/Delete Ledger Granularity Rule Details in the Start Search text box.
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- Click the List/Change/Delete Ledger Granularity Rule Details (Accounting Center) link to access the panel.
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- You see the List/Change/Delete Ledger Granularity Rule Details panel.
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- In the Transaction Type field, select Change PST Rule Detail.
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- In the Ledger Granularity Rule Name field, select the name of the ledger granularity rule with details you want to change.
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- In the Processing Security Type field, select the processing security type for the details you want to change.
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- Click Submit.
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- You see a row for the PST rule details that met your criteria in the Show All tab.
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- Select the row you want to change so that a check mark appears in the Select column, and click Change Ledger Granularity Rule Detail.
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- You see the Change Ledger Granularity Rule Detail tab.
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- Change the rule details and click Submit.
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- You can update only the Custom Ledger Account Number field and Custom Ledger Description field values. All other fields are locked and are for information only.
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- Close the List/Change/Delete Ledger Granularity Rule Details bottom tab to return to the Accounting Center.
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- After you update PST rule details, you use the Custom Granularity Reload panel or schedule the related event to run when transaction periods are closed. See the Perform a Custom Granularity Reload section for more information.
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- This allows the system to obtain the most up to date ledger mappings for that transaction period.