The option used to assign G/L codes for bank employee operations. The filter options are:
Name |
Value |
G/L Code |
Value entry |
Overhead Pool Code |
Value entry |
Description |
Description entry |
Division |
Defined divisions |
Department |
Defined departments |
Default |
Yes / No |
Slip Aux. Code |
Group / Range |
Slip Type |
Personnel Debit Transaction / Personnel Back Payment |
Registration Code |
Group / Range |