G/L Category

Application > Financial Management > Accounting > Setup > G/L Category

In this window, the user can define G/L Categories to be used in the General Ledger.

The G/L Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, import or manual journal.

The fields to note are: - G/L Category: A classification used to group lines in the general ledger. - Client: Client for this installation. - Organization: Organizational entity within client - Name: A non-unique identifier for a record/document often used as a search tool. - Description : A space to write additional related information.** - Active: A flag indicating whether this record is available for use or deactivated. - Category Type: Source of the Journal with this category - Document Category: A classification of document types that are shown and processed in the same window. - Default: A value that is shown whenever a record is created.

Once the needed information is complete, the categories are defined as in the following example:

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This work is a derivative of G/L Category by Openbravo Wiki, used under CC BY-SA 2.5 ES. This work is licensed under CC BY-SA 2.5 by Etendo.