---
title: Ledger account
description: Field descriptions for the General Ledger Account table \[sn\_fin\_gl\_account\], used to view or update ERP-synchronized ledger accounts for invoice generation.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/ledger-account.html
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: reference
last_updated: "2026-03-12"
reading_time_minutes: 1
keywords: [APO, Accounts Payable Operations, General Ledger Account, ERP, invoice generation]
breadcrumb: [Data required for invoice processing, Reference, Accounts Payable Operations, Finance and Supply Chain]
---

# Ledger account

Field descriptions for the General Ledger Account table \[sn\_fin\_gl\_account\], used to view or update ERP-synchronized ledger accounts for invoice generation.

## sn\_fin\_gl\_account table

You can view records in any of the general ledger tables and make changes if necessary.

|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.|

**Parent Topic:**[Data required for invoice processing](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/master-data-table-apo.md)