GL20.2
GL20.2 - Posting Accounts

Use Posting Accounts (GL20.2) to select the detail accounts that are valid for the accounting unit. If the Exist field displays Yes, then theaccount is valid for the accounting unit. NOTE If you use the dynamic account assignment feature by assigning accounting unit lists to summary or detail accounts in the associated chart of accounts, you do not need to select accounts manually in this subform.

Updated Files
ADAMOUNTSX - No Description Available.
ADDRDATA - No Description Available.
ADMASTER - No Description Available.
CUAMOUNT - No Description Available.
FBDETAIL - No Description Available.
GLACCTVLD - No Description Available.
GLAMOUNTS - No Description Available.
GLCHARTDTL - No Description Available.
GLMASTER - No Description Available.
GLSYSTEM - No Description Available.
GLUNITS - No Description Available.
MLAMOUNTS - No Description Available.
MLGRPDTL - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
ADAMOUNTSX - No Description Available.
ADCOMPANY - No Description Available.
CUAMOUNT - No Description Available.
CUCODES - No Description Available.
FBDETAIL - No Description Available.
GLACCTVLD - No Description Available.
GLADDRESS - No Description Available.
GLAMOUNTS - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCHARTSUM - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
GLUNITS - No Description Available.
GLZONE - No Description Available.
INSTCTRYCD - No Description Available.
MLAMOUNTS - No Description Available.
MLGROUP - No Description Available.
MLGRPDTL - No Description Available.
TRCODES - No Description Available.



INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU



File created: Wed Jun 08 20:49:51 2016

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