Configure General Ledger Settings (GLMSETNG)

  • Options group box
    • Post Labor Distribution to GL as Summary Entry check box
    • Update Entry Info when editing a JE check box
  • Other Comprehensive Income Info group box (entire)
  • Data Entry Headings group box (entire)
  • Update G/L Beginning Balances Defaults group box (entire)
  • Functional Currency group box (entire)
  • Print Journal For group box
    • Reference 1 check box
    • Reference 2 check box
  • Intercompany Receivables Posting Subperiod group box (entire)
  • Balance Sheet Revaluation Option group box (entire)
  • Corporate Settings subtask
    • Length of first segment group box
      • Reference No field
      • Reorganizations field
    • Database used for group box (entire)