The report used to list G/L connection group codes defined for application sections. The filter options of the G/L connection group codes list are:
Filter | Value |
Account Plan | Main Chart of Accounts / Second Chart of Accounts / Third Chart of Accounts |
G/L Connection Group | Material / Asset / Service / AR/AP / Bank Account / Safe Deposit / Purchase Promotion / Sales Promotion / Purchase Discount / Sales Discount / Purchase Expense / Sales Expense / Employee Card / Employee Debit/Credit |
Material | Selection from list |
Asset | Selection from list |
Service | Selection from list |
AR/AP | Selection from list |
Safe Deposit | Selection from list |
Employee Card | Selection from list |
Org. Unit | Group / Range |
Department | Defined departments |