Answer Posted / tgs100

Is your question correct? Not a difficult one to create a source. just few fields.

Go to GL responsibility --> Setup --> Journals --> Source and create a source. There are lot of seeded sources. Check before creating a new one. Following fields are important.
1. Import Journal References - For subledger journals, all references are maintained for drilldown purpose
2. Require Journal Approval. - If we need to approve the journal before posting for a source, we need to enable this (We should have enabled approval at the Ledger level too).
3. Freeze Journals - If checked, we can not modify the journals in GL after import from other sources like AP, AR, etc (Freezing is preferred)

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