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VAT Type/Code: The VAT type and code of the account.
Debit / Credit Control
The data entry proposal and limit for debit/credit fields of G/L slips are specified on this field.
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Balance Control: The balance control default on transactions. Checks if the related transaction amount is entered on the selected field (credit/debit column). “None” is selected if no limit is to be applied.
Other
Quantity Entries: If unit accounting tracking is performed, control parameters located on the G/L Account can be used to specify whether or not quantity entry controls will be performed for transactions. The control method is defined using the “Quantity Control When Saving Slip” parameter of G/L Parameters in the System Settings section.
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Transaction Date Limitation: For G/L accounts with data on transaction data limit field, slips cannot be added, changed or deleted before the date indicated.
Distribution Control
The options of this section are used to specify whether or not analysis dimension and project control will be applied in account distribution transactions.
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Partial Distribution to Analysis Dimensions: The Partial Analysis Dimension Distribution option becomes active only if the Mandatory Analysis Dimension Distribution option is checked. While accounts marked with Mandatory Analysis Dimension Distribution can be distributed to multiple analysis dimensions, accounts marked with Partial Analysis Dimension Distribution can be distributed to only one analysis dimension on the distribution template. See. General Ledger Parameters in the System Settings module.
Amount Control
This option is checked if amount control will be performed for the account. Upper and lower limits to be processed in the control are specified on the debit upper limit and credit upper limit fields.