As described in the steps in Working with the General Budgetary Ledger  , carry out the IMG activities in the menu Public Sector Management Funds Management Government Budgetary Ledger Settings for Spanish Budgetary Ledger.

In addition, you may need to customize combined documents, in order to create “virtual” (since they are created only in BL) predecessor documents for your earmarked funds, purchasing documents and invoices. For this, see Predecessors for Combined Documents .

You may also need to exclude some G/L accounts from the automatic offset/deletion procedure, or change the document type to be used for the budgetary ledger, by maintaining settings in the corresponding IMG activities. See the documentation of the corresponding IMG activity for further information.

If you need to suppress BL postings for future year lines in earmarked funds documents, see Special Processing for Multi-Annual Budgeting .