General Ledger Type Details
Purpose
These
are used to categorise individual GL
Codes within the chart of accounts into
logical reporting areas
E.g.
Income, Direct Expenses, Current Assets
Timing
GL Types may be added at any time
Access
- General Ledger | Edit/View General Ledger Types
- [F2] on any GL Type Lookup field
Dialog Details
Details Specific Fields
Field | Explanation |
GL Group | |
| Year Ending GL Code | [F2]
to |
Related Articles
General Ledger Code Details
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Automatic Month End Journals When the month end process is run over an accounts module, a number of GL Journal entries are automatically created. For each Account Type that belongs to a module, the month end process will: Add the current ledger ...View General Ledger Journals
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