This list shows the segments of transaction information that can be assigned to the G/L field.
To assign a segment, select the segment in this list, and then click Include. It moves to the Segments Currently Used list.
Displays how the selected segments and separator will appear for the G/L field.
Displays the G/L field for which you are assigning information.
You can also assign the information to be used for details that are created for a document when it is passed to General Ledger (for example, summary tax details or summary rounding details). Because these details are created for a transaction as a whole, the information assigned to their detail description, reference, and comment fields is taken from the entry rather than a document detail.
Select the character you want to use to separate the segments in the G/L field, when needed.
Note: The separator is used only if you assign more than one segment.
This list shows the segments of transaction information that are assigned to the G/L field. Each row of the list is used in order with the Segment Separator between them.
To remove a segment from the G/L field, select the segment in this list, and then click Exclude.
Displays the type of transaction entry or transaction detail for which you are assigning information to the G/L fields.
Use this screen to specify information that will appear in the following fields of general ledger transactions posted from Accounts Receivable: