M3 Reference
Finance
General ledger and subledger records the supply-chain tables post into
3 tables0 programs
Tables
Transaction · 3
- FGLEDGThe general ledger — one row per voucher line, with the accounting date, accounting-dimension string, and amounts; the voucher is identified by division, fiscal year, voucher series, and voucher number, and carries one or more lines below that key; every subledger posting lands herePrefix: EGtransaction
- FPLEDGThe accounts payable ledger — one row per supplier invoice or payment transaction, mirroring the receivable ledger on the payable side; its voucher (division, fiscal year, series, number) can carry more than one such row, and joins it to the general ledgerPrefix: EPtransaction
- FSLEDGThe accounts receivable ledger — one row per customer invoice or payment transaction, carrying the payer, invoice number, due date, and amount; its voucher (division, fiscal year, series, number) can carry more than one such row, and joins it to the general ledgerPrefix: EStransaction