Classification Handling on Journals

The following table lists the journal-specific accounting preferences and classification handling on custom lines.

Preference

Classification Handling

Always Allow Per-line Classifications on Journals

Set line-item classes, departments, and locations on custom lines for journal entries.

Overrides any other setting for standard transaction classifications. See Classification Handling on Standard Transactions and General Accounting Preferences.

Allow Non-balancing Classifications on Journal Entries

Set non-balancing classifications on custom lines for a journal. See General Accounting Preferences.

For example, if you set a debit amount for a custom line with a specific classification, the transaction does not require a balancing credit for the same classification.

Allow Empty Classifications on Journals

Journal line-items do not contain classes, departments, and locations.

Overrides any other setting for standard transaction classifications. See Classification Handling on Standard Transactions and General Accounting Preferences.

Related Topics

Classifications
Classification Handling on Standard Transactions
Classification Handling on Custom Transactions

General Notices