This page (revision-27) was last changed on 26-Nov-2021 10:22 by kparrott

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

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Version Date Modified Size Author Changes ... Change note
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26 26-Nov-2021 10:22 8 KB JMyers to previous | to last
25 26-Nov-2021 10:22 8 KB JAiken to previous | to last
24 26-Nov-2021 10:22 8 KB JMyers to previous | to last
23 26-Nov-2021 10:22 8 KB JEscott to previous | to last
22 26-Nov-2021 10:22 8 KB JEscott to previous | to last
21 26-Nov-2021 10:22 8 KB JEscott to previous | to last

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IDGS
IDGS

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At line 2 changed 2 lines
!!!DEFINE GENERAL LEDGER SEGMENTS
!!!GENERAL LEDGER SEGMENTS
[{Image src='IDGS.JPG' width='360' align='right' link='attach/IDGS/IDGS.JPG'}]
At line 8 removed 2 lines
Note that if a single-segment distribution is being used, then no hyphens whatsoever should be present in the format.
At line 16 added one line
‘Define General Ledger Segments’ Usage and Examples
At line 26 changed 2 lines
!!Input (Segments 1 Thru 10) tab
!!Define G/L Segments (IDGS) - Input (Segments 1 Thru 10)
[{Image src='IDGS_INPUT.JPG' width='360' align='right' link='attach/IDGS/IDGS_INPUT.JPG'}]
At line 33 changed one line
;:GL_Segment_Number is a mandatory field.
At line 58 changed one line
!!Validate tab
!!Define G/L Segments (IDGS) -Validate
[{Image src='IDGS_VALIDATE.JPG' width='360' align='right' link='attach/IDGS/IDGS_VALIDATE.JPG'}]
At line 64 changed 2 lines
You may set up validation for different combinations within the predefined segments. For example: You have defined your distribution mask as ????-??-??? (Division - Cost Center- Account). You would like to indicate that there are only certain accounts that work with certain cost centers.
Those cost centers are defined by the last three numbers in the cost center segment. Once those three numbers are defined, you will have a selection of accounts defined by the entire account segment.
You may set up validation for different combinations within the predefined segments. For example: You have defined your distribution mask as ????-??-??? (Division - Cost Centre- Account). You would like to indicate that there are only certain accounts that work with certain cost centres.
Those cost centres are defined by the last three numbers in the cost centre segment. Once those three numbers are defined, you will have a selection of accounts defined by the entire account segment.
At line 87 removed 5 lines
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![Notes|Edit:Internal.IDGS]
[{InsertPage page='Internal.IDGS' default='Click to create a new notes page'}]
This page (revision-27) was last changed on 26-Nov-2021 10:22 by kparrottTop