Modifying G/L Account Category
Introduction
You can activate or deactivate and modify G/L account categories in your company.
Menu path
Go to Financial/Setup/Master data/Categories, and then click a category code.
Roles & rights
To create and modify G/L account categories, function right 29 – Maintain Account Categories is required. Users with the General Manager and Controller roles have this function right.
For more details on what you can do with function rights or levels, go to System/Setup/Security/Function rights, select the required module, and then click on the relevant ID. To find out the functions you can perform with a particular role, go to System/Setup/Security/Roles, type in the description, click Refresh, and then click the required link under the Role column.
Button
Save
Click this to save the changes.
Close
Click this to exit.
Description
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General section
Description
Type the name of the category. This will reflect the type of G/L account category.
Active
Select the check box to activate the category. To deactivate the category, clear the check box.
Add
Click this to add a subcategory. For more information, see Creating and Modifying G/L Account Subcategory.
Related document
· Creating and Modifying G/L Account Subcategory
· Overview of G/L Account Categories
Main Category: |
Support Product Know How |
Document Type: |
Online help main |
Category: |
On-line help files |
Security level: |
All - 0 |
Sub category: |
Details |
Document ID: |
15.639.968 |
Assortment: |
Exact Synergy Enterprise
|
Date: |
15-12-2010 |
Release: |
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Attachment: |
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Disclaimer |