GL Category (نافذة ID-131)

نافذة: GL Category

وصف: Maintain General Ledger Categories

مساعدة: The GL Category Window allows you to define categories to be used in journals. These categories provide a method of optionally grouping and reporting on journals.

TAB: GL Category

وصف: Define General Ledger Categories

مساعدة The GL Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, manual journal or import

ملف:GL Category - GL Category - نافذة (iDempiere 1.0.0).png

اسم	اسم	وصف	مساعدة	مواصفات
GL Category	GL Category	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	GL_Category_ID numeric(10) NOT NULL ID
Client	عميل	عميل/مستأجر هذا التنصيب	العميل هو شركة أو كيان قانوني. لا يمكنك مشاركة البيانات بين العملاء.المستأجر هو مرادف للعميل	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	تنظيم	كيان تنظيمي داخل العميل	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Category Type	Category Type	Source of the Journal with this category	The Category Type indicates the source of the journal for this category. Journals can be generated from a document, entered manually or imported.	CategoryType character(1) NOT NULL List
Document BaseType	Document BaseType	Logical type of document	The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.	DocBaseType character(3) List
Default	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No