About the GL Payment Levels Form

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.

GL Payment Levels Form

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.


A description of the GL payment level.


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

Managing Shipping Charges

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