---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Ledger account

# Ledger account {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

A reference field for the account used to generate the  invoice.​

## sn_fin_gl_account table {#ledger-account__section_grg_rj2_1yb}

You can view records in any of the general ledger tables and make changes if necessary.
{#ledger-account__table_oqh_sj2_1yb__entry__3}

| Field | Data type | Description |
|-|-|-|
| Account Name | String | Display name of the ledger account fetched from ERP. |
| Currency | Reference | Currency that the expense is valued in. |
| Ledger account | String | Ledger account code fetched from ERP. Example: 160020. |
[Tabela 1. sn_fin_gl account table fields]

{#ledger-account__table_oqh_sj2_1yb}