The ‘GL Validation’ field is used to define the GL software that the GL company is validated against. ‘Standard Validation’ will default

X_GL_VALIDATION is a fixed lexicon with the following values:

Saved
Value
Displayed Value
00 Standard Validation
01 Oracle Financials
02 Lawson Financials
03 JD Edwards Financial
04 Cayenta
05 GES Specific

When any of the above options are selected, it will be necessary to setup the client’s financial system to manage the validation process in Personality. Some setup in IMST preferences may also be required for some of the above options such as Cayenta.

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