The Defined GL Alloc. tab
This tab enables you to set properties for defined window detail combinations.
To set GL allocation properties for defined windows:
1. Select the Admin tab then select the
Expense Setup option from the left-hand side of the page;
2. From the Expense Setup page, select the Defined GL Alloc. tab;
3. Select the
Defined Window category from the drop-down list;
4. Select the detail window(s) to set GL allocation properties from the list by activating the
Select flag(s);
6. From the Set GL Allocation Properties page enter the following details:
·
Tax Code - Select from the drop-down list;
·
Fix Tax Code? - Select from the drop-down list;
·
Fix GL Code? - Select from the drop-down list;
·
GL Assignment - Enter the GL code to assign to the defined window to by clicking in each segment field and making the appropriate selection from the segment search list on the right.