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

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    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

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workflow :

    - Employee


---

# Ledger account

# Ledger account {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

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. |
[ ]

{#ledger-account__table_oqh_sj2_1yb}