G/L Year

Select to filter the general ledger year.

Either:

• Type the G/L Year and click .
• Click on the up or down arrow on the G/L Year field.

Code

General ledger code.

Description

Description of the general ledger code.

Launch into General Ledger Maintenance.

Create new general ledger codes using this cost centre code.

Link this cost centre code to an existing general ledger code.

To link general ledger codes with this cost centre code:

1. Click

   The Link Cost Centre to G/L Codes window is displayed.

   

2. Select the G/L codes.
3. Click .

Delete the selected general ledger code's link to this cost centre code.

Refresh the information in the grid from the database.

Use this if:

• you change the G/L Year and need to refresh the data
• someone else is maintaining cost centres.