Your F11: Features and F12: Configure settings for a company defines the ledger creation.
To create a ledger in the advanced mode
1. Enable the following features in F1:Account under F11:Features:
● Allow multi-currency.
● Maintain bill-wise details
● Maintain cost centres
● Activate interest calculation
2. Enable F12: Configure option Allow advanced entries in masters in the Ledger Configuration screen.
All options relevant to the features enabled will be available in the master creation/ alteration screens as shown below:
Note: The field Description will appear in the Ledger Creation screen only if the option Add description for ledger accounts is enabled in the Ledger Configuration screen.
'Creating Ledgers with Advanced Entries' has been shared with