Default
System G/L Values - Additional Accounts Default
System G/L Values - Additional AccountsUse this screen to enter multiple additional accounts for an account category on one of the Default System G/L Values screens.
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Access this screen by entering 2 in the Option field for an account name/category on one of the Default System G/L Values screens that allows the entry of multiple accounts. Enter all applicable G/L accounts, and then press Enter to return to the main screen.
Default System G/L Values - Launch
Default System G/L Values - Copy
Default System G/L Values Maintenance
Default System G/L Values - Additional Accounts
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Option |
Description |
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1 |
Account Search. Enter 1 in the Option field to open the G/L Account Number Lookup popup window where you can search for the G/L account number you need. |
|
2 |
Currency Search Enter 2 in the Option field to open the Currency Code Lookup popup window where you can search for the currency you need. |
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4 |
Delete. Enter 4 in the Option field to delete that additional account. |
Displays the location for which you are entering additional default G/L accounts.
Displays the name and number of the G/L account for which you are entering additional accounts.
Enter the code of the currency for which you are entering an additional account.
Additional Account Number/Description
Enter the number of the additional G/L account. The account's description displays.
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Function Key |
Description |
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F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
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F3 |
Exit. Exit the page or program. |
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F11 |
Drop/Fold. Hide or display an additional line of detail under each account. |
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F12 |
Cancel/Previous. Exit the program or move back a screen. |
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