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The "Other" tab of the G/L Transaction Operation Definition window is used to record the following information.

• Reporting and transaction currency
• Defaults applied to due date difference calculations
• Information which will apply for discounts

Amounts

These fields are used to record reporting and transaction currency defaults applied to transaction amounts to be recorded with G/L transaction Operation definitions. The amount fields lists the following options.

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When Hidden is selected, reporting and transaction currencies are not displayed during transaction generation on G/L slips.

Codes

The fields under this heading are used to record defaults to be applied to other information of the transaction.

Document Number: Indicates how the document number of the transaction will be used in the G/L transactionOperation. The document number field lists the following options.

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When Hidden is selected, the document number is not displayed on the transaction generation window.

Reference Number: Indicates how the reference number of the transaction will be used in the G/L transactionOperation. The reference number field lists the following options.

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If the "Hidden" option is selected, the Auxiliary Code field is not displayed in the G/L slip.

Discount Account

This field is used to specify how and under which account the discounts of transactions recorded with G/L slips will be tracked.

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Value/Default: Indicates the G/L account code to be used to track discounts.

Due Date

Transaction definitions are used to record defaults to be applied to payments for transactions to be recorded with G/L slips.

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