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Once the required conditions are specified on the reflection filter lines, the “Apply” button is clicked. The reflection filter options are:
Filter | Value |
|---|---|
Reflection Template | The code of the reflection template. |
Date Range | The Date Range filter line is used to specify the date range of transactions to be transferred. The filtering is performed by entering the start and end date ranges. |
Operation Type | The filter line used to select the reflection transaction type. The reflection is performed, and G/L slips are generated depending on the selection made here. |
Organizational Unit | This filter line is used to select the organizational units to be processed in reflection. |
Account Type | Indicates the chart of accounts to be processed for the reflection. The options are the Main, Second and Third Chart of Accounts and Consolidated (Main/Second/Third) chart of accounts. |
G/L Slip Types (Journal) | The field used to select the type of the G/L Slip resulting from the reflection. |
G/L Slip Date | The G/L Slip date which will be considered in reflection operation. |
Slip Auxiliary Code | The slip auxiliary code, which will be printed onto the G/L Slip to be generated after the operation, is selected in this field. |
Once the condition is specified, the “Apply” button is clicked, and the reflection transaction is started. The journal slips resulting from the reflection are accessed using the Reflection Slips option located under the Attached Records menu of the Reflection Templates browser.