The option used to assign G/L codes for bank employee operations. The filter options are:
Name | Value |
|---|---|
G/L Code | Value entry |
Overhead Pool Code | Value entry |
Description | Description entry |
Division | Defined divisions |
Department | Defined departments |
Default | Yes / No |
Slip Aux. Code | Group / Range |
Slip Type | Personnel Debit Transaction / Personnel Back Payment |
Registration Code | Group / Range |