Activity GL Codes
This file contains information on Activity general ledger (GL) codes from AC04.1 (GL Code). It includes GL code and description, responsible company, accounting unit, account, subaccount, and active flag.
REFERENCED BY
AC04.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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AGC-AC-GL-CODE Element: Activity GL Code | Alpha 4 Required key. This is the GL code, identifying a general ledger account, for posting to the General Ledger system. |
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AGC-DESCRIPTION Element: GL Code Description | Alpha 30 (Lower Case) This is the description of the GL code. |
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AGC-COMPANY Element: Company | Numeric 4 Required. This is the responsible company for the activity and GL code. |
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AGC-ACCT-UNIT Element: Accounting Unit | Alpha 15 Required. This is the accounting unit identified by the GL code. The accounting unit must have been defined already in the General Ledger system. |
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AGC-ACCOUNT Element: Account | Numeric 6 Required. This is the account identified by the GL code. The account must have been defined already in the General Ledger system. |
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AGC-SUB-ACCT Element: Subaccount | Numeric 4 This is the subaccount identified by the GL code. The subaccount must have been defined already in the General Ledger system. |
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AGC-ACTIVE-FLAG Element: Active Flag | Alpha 1 This flag indicates whether the GL code is active. A = Active I = Inactive |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||||||||||||
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AGCSET1 |
AC-GL-CODE |
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AGCSET2 |
COMPANY ACCT-UNIT ACCOUNT SUB-ACCT AC-GL-CODE |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
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Glnames | GLNAMES |
Required
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Glsystem | GLSYSTEM |
Required
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||
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Glmaster | GLMASTER |
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