The current Status of the Accounting Ledger

Status

Select from:

• Hold - to prevent journals from transferring to the General Ledger.
• Active - to allow journals to transfer to the General Ledger.

Element

Select the Element.

Description

The description defaults from the Element selected.

Type

Select the Type of Accounting Ledger. This defaults from the Type defined on the Element.

Method

Select the earn Method. This defaults from the Method defined on the Element.

Less

The Basis is a rate of deduction used to reduce the calculation.

Classification

Define or select the Accounting Ledgers Classification.