Page History
...
G/L Slip Type: The field used to select the type of the G/L slip that will be generated after posting totals to General Ledger. The G/L Slip Types browser opens, and the appropriate slip type is selected
Filter | Value |
|---|---|
Company | Company selection |
Division | Group / Range |
Department | Group / Range |
Unit | Group / Range |
Date | Date entry |
Posting Type | General / By Division |
Calculation | Seniority / Vacation |
IFRS Opening | Yes / No |
Division: Indicates the division of which seniority and vacation totals will be posted. The related divisions are specified by making a Group or Range definition.
...