The GL Accrual GL Codes page displays a table of all GL Codes and their associated GL Code Names. The table also displays a green check mark for GL Codes that are available for use when creating accruals on the GL Accrual Management page.
Basic Usage
This page is simply used to identify which GL Codes should be available for use when creating accruals. To make a GL Code available for use when creating accruals, select EDIT. This will allow you to check or uncheck the boxes next to the GL Codes on the table. Check all GL Codes that you would like to make available for use when creating accruals, then select SAVE.
- Note: You cannot turn off GL Codes that have been used for accruals.
To cancel any changes you made on this page, select CANCEL. Select BACK to navigate back to the GL Accrual Management page.