GL Account Base

Use this base to see information for GL accounts.

Available Columns	Description	Date Range Available	Chartable	Links to Page
General Information
Account Group Order	The order of the account in the Account Group List window
Account Group Status	The status of the account group associated with the account: Active or Inactive
Account Group	The account group associated with the account
Account Type Value	The numeric identifier for the account type of the account
Account Type	The account type (such as Current Asset) of the account
Allocated	Indicates if the account has expense allocations to departments
Allow Journal Entries	Indicates if the Allow journal entries check box was selected for the account
Description	The name of the account
ID & Description	The identifier and name of the account
ID	The number or identifier of the account
Intercompany Account Type Value
Intercompany Account Type
Intercompany Account	Indicates the account is an intercompany account (only used if you are marked to Use Multi-Company in Preferences)
Normal Debit Balance	Indicates if the Normal debit balances check box was selected for the account
Notes	Notes about the account
Order	The order of the account in the Account List window
Print Net Profit After Group	Indicates if the Print net profit after this group check box was selected for the account group of the account
Status	The status of the account: active or inactive
Summarize Group on FS	Indicates if the Summarize on financial reports check box was selected for the account group of the account
Dollars
Amount	The total amount of entries associated with this account	X	X
GL Balance
GL Budget
GL Cash Basis Balance
GL Cash Basis Budget
Keys
Account Group Key	The database identifier of the account group
GL Account Key	The database identifier of the GL account
Gantt	unavailable in ajeraCore Select to add the Gantt chart to your table widget.