5.2 View Customer GL

This topic describes the systematic instructions to view the list of configured customer GLs.

Specify User Name and Password, and log in to Home screen.

1. On Home screen, click Account Configurations. Under Account Configurations, click Customer GL.
2. Under Customer GL, click View.
   The View screen displays.

   Figure 5-2 View Customer GL

   
   

   
   Description of "Figure 5-2 View Customer GL"

   
   

   For more information on fields, refer to the field description table below.

   Table 5-2 View Customer GL - Field Description

   Field	Description
   General Ledger Code	Displays the GL Code.
   Source System	Displays the Source System name.
   Source System GL Code	Displays the Source System GL Code.
   Status	Displays the status of the record.

   Click on each tile to perform the following actions.

   • Unlock the maintenance parameter to make amendments.
   • Close the parameter maintenance.
   • Authorize the parameter maintenance depending on user rights.
   • View the details of that parameter maintenance.

     Figure 5-3 Customer GL Maintenance

     
     

     
     Description of "Figure 5-3 Customer GL Maintenance"

     
     
   • Click Audit to view the Maker, Checker, Status and Modification No.
   • Search for a particular parameter by clicking the search icon at the left corner of the section.
   • Change views by selecting the option from the right corner of the section. The two view options available are tile view and list view.