Difference between revisions of "GL Segments - GLSEGMENTS Rule"

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'''Default Menu Location''' Maintain >> System >> Rule Maintenance
 
'''Default Menu Location''' Maintain >> System >> Rule Maintenance
  
'''Function'''  The Profile Material One rule allows users to designate specific materials for items used for grouping in production.  
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'''Function'''  The Profile GL Segments rule allows users to designate specific codes for groups used in the [[Financial Report Writer]] screen.  
  
[[File:Rule-PMATONE.png]]
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[[File:GL_Segments_Rule.jpeg]]
  
 
===Rule Setup – Text Fields===
 
===Rule Setup – Text Fields===
  
'''GL Code:''' This is the name of the Material (All CAPS).
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'''GL Code:''' These are the names of the [[GL Segments]].
  
'''Description:'''  This is the description of the Material given. See below for more information on the Description scheme.  
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'''GL Description:'''  This is the description of the segment selected.
  
 
===Rule Setup – Number Fields===
 
===Rule Setup – Number Fields===
  
'''Account'''   This is a 2 digit numeric identifier for the material. It should be unique for each material.  
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'''GL Section''' This is a numeric identifier for the GL Segment.
  
 
===Rule Setup – Logic Fields===
 
===Rule Setup – Logic Fields===
  
'''There are no Logic fields in use.'''  
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'''There are no Logic fields in use.'''
 
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[[Category:General Ledger]][[Category: Reporting and Report Sets]]
===Profile Rules Special Reflexes===
 

Latest revision as of 12:17, 9 August 2024

General Information

Default Menu Location Maintain >> System >> Rule Maintenance

Function The Profile GL Segments rule allows users to designate specific codes for groups used in the Financial Report Writer screen.

GL Segments Rule.jpeg

Rule Setup – Text Fields

GL Code: These are the names of the GL Segments.

GL Description: This is the description of the segment selected.

Rule Setup – Number Fields

GL Section This is a numeric identifier for the GL Segment.

Rule Setup – Logic Fields

There are no Logic fields in use.