GL Summary-

Field Label

Field Level Help

Accounting Period

The Accounting Period associated with the GL Summary.

Accounting Variable 1, 2, 3, 4

Default accounting variables for the account.

Account Type

The Account Type of the associated GL Account.

Amount

x

Credit

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

Debit

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

GL Account

The GL Account associated with the GL Summary.

GL Budget Entry

The GL Budget Entry associated with the GL Summary.

x

GL Ledger

The GL Ledger associated with the GL Summary.

Is Budget

Checking this indicates if the GL Summary is a budget.

Key

x

Statement Type

The Statement Type of the associated GL Account.

Sub Type1

The Sub Type 1 of the associated GL Account.

Sub Type2

The Sub Type 2 of the associated GL Account.