Table of Contents
GENERAL LEDGER SEGMENT INTERFACE FILE#
The G/L Segment Interface File screen is used to import General Ledger code segments into the software data structures.
G/L Segment Interface File data is maintained on the INF_CV_GLSEGMENTVALUES table.
- ID
- This field uniquely identifies the G/L segment within the data base.
- G/L Company
- This field identifies the G/L Company under which this entity is reported for the General Ledger.
- G/L Segment Number
- This field identifies the segment numbers which determine sequential order of the validation units.
- G/L Valid Value
- This field displays the actual valid unit value that is compared to what the user may be entering as a distribution code
- Description
- A short description of the G/L segment is provided here.
