Generic Ledger (GL) payment levels are similar to order levels in the system. Payment levels allow the cash receipt to be placed into multiple GL accounts for the same payment type, thus allowing a user to determine where the cash is deposited.
Attachments Tab
The Attachments tab lists any files relevant to the GL Payments record. This tab becomes available when the record is first saved.
General Tab
Name (Required)
The name of the GL payment level.
Description
A description of the GL payment level.
Active
If this option is selected, the GL payment level is active.
Related Topics
Managing Accounting and Financial Systems Integration
Understanding Accounting and Financial Systems Integration
Managing General Ledger Accounts
Determining GL Accounts for Order, Payment, and Scheduled Transactions
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