Coworking:Screenshot:G/L Item
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G/L Item
A G/L item is an account item to be used for direct account posting.
G/L Item
G/L Item window allows to create as many account items as required for an organization and general ledger.
- Organization : Organizational entity within client
- Name : A non-unique identifier for a record/document often used as a search tool.
- Description : A space to write additional related information.
- Enable In Financial Invoices : It is a flag to mark some glitem to be shown in booking a Financial Invoice in the Invoice Line window.
- Tax Category : A classification of tax options based on similar characteristics or attributes.
- Enable in Cash : Enable In Cash
- Active : A flag indicating whether this record is available for use or de-activated.
- Withholding : Withholding
- Tax : The percentage of money requested by the government for this specified product or transaction.
- G/L Item : An alias for the Account Combination which can be commonly used in daily operations.
- Creation Date : The date that this record is completed.
- Client : Client for this installation.
Accounting
Account items are directly related to the debit and credit accounts to be used while posting them.
- General Ledger : The book containing all financial transactions recorded for the legal entity.
- Glitem debit acct : Glitem debit account
- Glitem credit acct : Glitem credit account
- Active : A flag indicating whether this record is available for use or de-activated.
- Organization : Organizational entity within client
- GL Item Accounting
- G/L Item : An alias for the Account Combination which can be commonly used in daily operations.
- Client : Client for this installation.
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