Automatic Selection of Mandatory Classifications

This feature allows you to set up mandatory department and class on a general ledger profit or loss account. The mandatory department and class will be carried over automatically to the transaction line whenever the general ledger account is used.

There are two options to set this up:

• Global – This sets the mandatory department and class of an account for all subsidiaries.

• Subsidiary Specific – This sets the mandatory department and class of an account for the subsidiary selected.

This feature is enabled by default on vendor bill transactions.

For more information, see:

• Accounting Preferences

• Global Settings

• Subsidiary Specific Settings

• Script Deployment

General Notices