New General tab fields.

You can use the following fields on the General tab of General Ledger Maintenance to determine settings for transferring general ledger journals to other databases:

• Transfer Mode
• Target Finance Database
• Target G/L Code.

General Ledger Maintenance - General tab

Include Requisitions field renamed.

The Include Requisitions field has been renamed as the Requisitions field on the Purchase Orders tab of General Ledger Maintenance.

General Ledger Maintenance - Purchase Orders tab

New Active Sub-Allocation field.

You can use the Active Sub-Allocation field on the Set General Ledger Sub-Allocation Search Criteria window to search for sub-allocations based on whether they are active at your organisation.

Searching for general ledger sub-allocations

New Default grid area field.

You can use the Default grid area field on the General Ledger tab of General Ledger Sub-Allocation Maintenance to determine whether sub-allocations are set as default for linked general ledger accounts.

General Ledger Sub-Allocation Maintenance - General Ledger tab

New Override Tax grid area field.

You can use the Override Tax grid area field on the General Ledger Journal Import window to override the tax amount of the journal that is being imported.

Importing general ledger journals

New Transfer General Ledger Journals program.

You can use the Transfer General Ledger Journals program to transfer general ledger journals to another finance database.

Transferring general ledger journals