G/L Allocation Combinations Tab
This section includes the fields and descriptions for the G/L Allocation Combinations tab.
Selection Criteria Island
Field | Description |
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Account No. | In this field, you can enter an account number. Only allocation combinations containing the account number are shown in the Finance Allocation Lines sub-tab. If no account number has been entered, all accounts containing the specified “Location,” “Entity,” “Project,” “Purpose,” “Spec. 1-3,” and “Local Spec. 1-3” will be shown. |
Employee No. | The functionality of this field is similar to the functionality of the field “Location.” |
Tax Code | In this field, you can specify a tax code (that is, a tax percentage). You can add up to three different tax codes if necessary. To enable multiple tax codes, the system parameters “Show Three Tax Levels” and/or “Show Two Tax Levels” must be marked in the System Parameters workspace. When multiple tax codes are enabled, the “Tax Code” field will be replaced by the following fields: “Tax Code 1,” “Tax Code 2,” and, if enabled, “Tax Code 3.” For further information on multiple tax codes, please see the description in “Tax Codes.” |
Show Lines Applying to G/L | If you mark this field, only allocation combination lines where the field “Applies to G/L” is marked are shown in the Finance Allocation Lines sub-tab. |
Show Lines Applying to Jobs | If you mark this field, only allocation combination lines where the field “Applies to Jobs” is marked are shown in the Finance Allocation Lines sub-tab. |
Show Lines | When you check this box, the Finance Allocation Lines sub-tab will display the allocation combinations. For performance reasons, it is advisable not to check the box until after you have entered the selection criteria. |
Selection Criteria, Dimensions Island
Field | Description |
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Location | In this field, you can enter a location. Only allocation combinations containing the location are shown in the Finance Allocation Lines sub-tab. If no location has been entered, all accounts containing the specified dimension information are shown. |
Entity | The functionality of this field is similar to the functionality of the field “Location” above. |
Project | The functionality of this field is similar to the functionality of the field “Location” above. |
Purpose | The functionality of this field is similar to the functionality of the field “Location” above. |
Spec. 1-3 | The functionality of these fields is similar to the functionality of the field “Location” above. |
Local Spec. 1-3 | The functionality of these fields is similar to the functionality of the field “Location” above. |
User Island
See the chapter “Getting Started” for a description of the fields in the User island.
Parent Topic: G/L Allocation Combinations Workspace