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The transaction to which the G/L account will be assigned is specified on the Connection Code field. Valid connection codes for safe deposit transactions are listed, and the related connection is selected.



G/L connection information to be applied to the selected transaction is recorded on the definition window accessed through the "New" option. Anchor_Toc169939461_Toc169939461 Anchor_Toc215474174_Toc215474174 Anchor_Toc215482199_Toc215482199 Anchor_Toc215482461_Toc215482461 Anchor_Toc215482726_Toc215482726 Anchor_Toc361216956_Toc361216956