Default

Ledger Adjustment Flag

Specify whether to enable or disable the Make Ledger Adjustments button. You can access the fields to perform ledger adjustments only when you enable this button.

Values are:

Blank: Disable the Make Ledger Adjustments button.

1: Enable the Make Ledger Adjustments button.

Document Type for G/L Entry

Specify the document type for the G/L entries created by the Work With GST Ledgers Setup program. If you leave this field blank, the value JE is used.

G/L Date

Specify the date that you want to use as the G/L date while manually updating the ledger entries. The G/L date must be within the range of the selected GST ledger period.

If you leave this field blank, the system date is used.