This activity is used to include a step of the Update Ledger step type in a selected cost allocation procedure. This step type is used to update vouchers created in the procedure to the General Ledger and/or the Internal Ledger.
Also, note if the parameter value is TRUE for GL_UPDATE_BATCH_QUEUE in the System Parameters for Accounting Rules, user will be informed about the job id created in the background job queue from the general ledger update executed from the step type Update Ledger.
In order to perform this activity, a cost allocation procedure of the Actual allocation type should exist.
As a result of this activity, the vouchers created from the procedure will be updated from the hold table to the General Ledger and/or Internal Ledger.