The ‘GL Validation’ field is used to define the GL software that the GL company is validated against. ‘High Line 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