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EspañolGeneral Ledger Template Class
Overview
Entity that has the list of classes, subclasses and details of GLT in hierarchical design.
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General Ledger ► Support Entities ► General Ledger Template Class
General Ledger Template Class Screen Fields
Fields | Description |
Application Id | Item unique ID, can be either “Calculated/Updated Read Only Field” system generated automatic. |
Type | Allows to select values: ‘Class’, ‘Subclass’, ‘Detail’ |
Language | Country specific language. |
Name | Short name that identifies the register transaction. |
Description | Complete description of the register transaction. |
Active | To indicate if the transfer type is active or restrictive. Default value is ‘true’ |
Origin | Allows to select values: ‘MANUAL’, ‘DATA_IMPORT’. Default is ‘MANUAL’ |
General Ledger Template Class Parent | If the transaction Type is Class this will NULL. If the transaction Type is Subclass this will show the list of Active transaction type Class. If the transaction Type is Detail this will show the list of Active transaction type Subclass. |