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GL Summary-

Field Label

Field Level Help

 

Accounting Period

The Accounting Period associated with the GL Summary.

x

Accounting Variable 1, 2, 3, 4

Default accounting variables for the account.

x

Account Type

The Account Type of the associated GL Account.

x

Amount

x

Credit

If there is a non-zero value in this field, the GL Entry is credit.

x

Debit

If there is a non-zero value in this field, the GL Entry is debit.

x

GL Account

The GL Account associated with the GL Summary.

x

GL Budget Entry

The GL Budget Entry associated with the GL Summary.

x

GL Ledger

The GL Ledger associated with the GL Summary.

x

Is Budget

Checking this indicates if the GL Summary is a budget.

x

Key

x

Statement Type

The Statement Type of the associated GL Account.

x

Sub Type1

The Sub Type 1 of the associated GL Account.

x

Sub Type2

The Sub Type 2 of the associated GL Account.

x

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