Use this screen to launch the Default System G/L Values program where you maintain the G/L accounts that you want to use as defaults throughout the system for the specified location.
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On this launch screen, enter or accept the location for which you want to maintain default G/L accounts. The program is in CHANGE mode when you first open it. Change to INQUIRY mode by pressing F10. Use F6 to change to ADD mode so that you can set up new default G/L accounts for a location. If you want to copy a set of default G/L accounts from one location to another, press F21 to advance to the copy 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
Enter or accept the location for which you want to maintain default system G/L accounts.
Function Key |
Description |
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. |
F3 |
Exit. Exit the page or program. |
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
F6 |
Add. Advance to the Default System G/L Values Maintenance screen in ADD mode to set up new default G/L accounts for the location. |
F10 |
Inquiry. Switch the program to INQUIRY mode so that the G/L accounts are view-only. |
F11 |
Change. Switch the program back to CHANGE mode. |
F21 (Shift + F9) |
Copy. Advance to the Default System G/L Values - Copy screen to copy the default G/L accounts from one location to another. |
G/L Revenue Distribution Maintenance - Equipment
G/L Sales Revenue Distribution Maintenance - Item
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