G/L Account Card

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Page Name: G/L Account Card
Page Number: 17
Page Type: Card

Source Table Name: G/L Account
Source Table Number: 15

Show/hide columns in the G/L Account Card page

Seq.Control IDControl NameField No.Field NameEnabledEditableVisible
0712807860No. Search1No. SearchtrueTruetrue
11069999836Name Search2Name SearchtrueTruetrue
2967191737Income/Balance Search9Income/Balance SearchtrueTruetrue

Available options are:

  • “Income Statement”
  • “Balance Sheet”

31106637206Account Category Search8Account Category SearchtrueTruetrue

Available options are:

  • ” “
  • “Assets”
  • “Liabilities”
  • “Equity”
  • “Income”
  • “Cost of Goods Sold”
  • “Expense”

41449482577SubCategoryDescription Search  truetruetrue
52091507951Debit/Credit Search10Debit/Credit SearchtrueTruetrue

Available options are:

  • “Both”
  • “Debit”
  • “Credit”

61440931394Account Type Search4Account Type SearchtrueTruetrue

Available options are:

  • “Posting”
  • “Heading”
  • “Total”
  • “Begin-Total”
  • “End-Total”

7508828809Totaling Search34Totaling SearchtrueTruetrue
8840188390No. of Blank Lines Search18No. of Blank Lines SearchtrueTruetrue
91108352644New Page Search17New Page SearchtrueTruetrue
10795785918Search Name Search3Search Name SearchtrueTruetrue
111325145853Balance Search36Balance SearchtrueFalsetrue
1292154259Reconciliation Account Search16Reconciliation Account SearchtrueTruetrue
131710237337Automatic Ext. Texts Search49Automatic Ext. Texts SearchtrueTruetrue
14834795638Direct Posting Search14Direct Posting SearchtrueTruetrue
15383576763Blocked Search13Blocked SearchtrueTruetrue
16726219396Last Date Modified Search26Last Date Modified SearchtrueFalsetrue
1725964493Omit Default Descr. in Jnl. Search70Omit Default Descr. in Jnl. SearchtrueTruetrue
1867727954No. 2 Search11No. 2 SearchtrueTruefalse
19574960136Review Policy Search22200Review Policy SearchtrueTruetrue

Available options are:

  • “None”
  • “Allow Review”
  • “Allow Review and Match Balance”

201031675169Gen. Posting Type Search43Gen. Posting Type SearchtrueTruetrue

Available options are:

  • ” “
  • “Purchase”
  • “Sale”
  • “Settlement”

21475359060Gen. Bus. Posting Group Search44Gen. Bus. Posting Group SearchtrueTruetrue
221084294335Gen. Prod. Posting Group Search45Gen. Prod. Posting Group SearchtrueTruetrue
2395888461VAT Bus. Posting Group Search57VAT Bus. Posting Group SearchtrueTruetrue
24270663664VAT Prod. Posting Group Search58VAT Prod. Posting Group SearchtrueTruetrue
251419844548Tax Group Code Search56Tax Group Code SearchtrueTruetrue
26916180378Default IC Partner G/L Acc. No Search66Default IC Partner G/L Acc. No SearchtrueTruetrue
271315968198Default Deferral Template Code Search1700Default Deferral Template Code SearchtrueTruetrue
28888696142Consol. Debit Acc. Search40Consol. Debit Acc. SearchtrueTruetrue
291969554371Consol. Credit Acc. Search41Consol. Credit Acc. SearchtrueTruetrue
30728779987Consol. Translation Method Search39Consol. Translation Method SearchtrueTruetrue

Available options are:

  • “Average Rate (Manual)”
  • “Closing Rate”
  • “Historical Rate”
  • “Composite Rate”
  • “Equity Rate”

311475458811Exchange Rate Adjustment Search63Exchange Rate Adjustment SearchtrueTruetrue

Available options are:

  • “No Adjustment”
  • “Adjust Amount”
  • “Adjust Additional-Currency Amount”

321134468719Cost Type No. Search1100Cost Type No. SearchtrueFalsetrue

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