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The option used to specify the G/L account code to be used to track material transactions posted to G/L. The Purchase, Sales, Other Input, Other Output, Scrap, Usage, Input from Production, User-defined Input Slips, User-defined Output Slips, Purchase Surcharges, Sales Surcharges, Purchase Discounts, Sales Discounts, Purchase Promotions, Sales Promotions, Promotion VAT Account of Expense, Purchase Return, Sales Return, Cycle Count , Cycle Count , Price Difference, Cost of Goods Sales, Quantity Difference, Transfer, Purchase Price Diff. Invoice, Sales Price Diff. Invoice, International Sales G/L codes are specified by selecting the related menu titles. When G/L Codes are assigned, the filter windows are used to specify the G/L Account Codes, Overhead Pools, Connection Codes to be applied for each transaction, division and/or department transactions to be tracked, and whether or not the codes specified here will be transferred into records as default. The filter options of Material connection codes are: