Entering GL Basic Information
Access the GL Basic Information Revision form.
- Company
Enter the company for which you want to enter the GL basic information.
- Separator
Enter a specific character that you can use as a separator in the COA rule or cash flow item rule. For example, you might enter a hyphen (-).
- COA Rule (chart of accounts rule)
Enter a number that signifies the length of every part of COA. For example, 4-2-2.
- Cash Flow Item Rule
Enter a number that signifies the length of every part of COA for cash flow.
- Journal Header Flex field
Enter any important information pertaining to the Journal Header Flex field. This is an optional field. The system prints this in the XML file.
- Journal Header Flex field Records
Enter any important information pertaining to the Journal Header Flex field. This is an optional field. The system prints this in the XML file.
- Journal Line Flex Field
Enter any important information pertaining to the Journal Line Flex field. This is an optional field. The system prints this in the XML file.
- Journal Line Flex Field Records
Enter any important information pertaining to the Journal Line Flex field records. This is an optional field. The system prints this in the XML file.