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This page was created on 26-Nov-2021 10:22 by KHanson

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Each entity defined in the system will have a general ledger company. Example – G/L Distribution code of 12-345-6789 could be defined as three segments on the general ledger company definition. Segment 1 (Positions 1-2) representing the division, segment 2 (Positions 3-5) representing the cost centre, and segment 3 (Positions 6-9) representing the account.
Each entity defined in the system will have a general ledger company. Example – G/L Distribution code of 12-345-6789 could be defined as three segments on the general ledger company definition. Segment 1 (Positions 1-2) representing the division, segment 2 (Positions 3-5) representing the cost center, and segment 3 (Positions 6-9) representing the account.