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General ledger simulations allow you to post simulated ledger transactions from the general journal and then review reports that include the simulated transactions. This feature is available only for legal entities with a primary address in Italy. You can post simulation transactions only for journal lines where  Account type  and  Offset account type  are equal to  Ledger . You can delete the simulated ledger transactions, modify them, and move them to the real general ledger posted transactions. You can review the posted simulation ledger transactions in the reports,  Trial balance  and  Dimension statement with simulation .   Setup Create a number sequence for the simulated general journal transfer by standard way 1.     Go to  General ledger  >  Ledger setup  >  General ledger parameters . 2.     On the  Number sequences  tab, set the sequence to  Simulation general journal transfer .   Create a Simulation journal 1.     Go to  General ledger  >