GL Category (jendela ID-131)
jendela: GL Category
deskripsi: Maintain General Ledger Categories
membantu: 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
deskripsi: Define General Ledger Categories
membantu The GL Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, manual journal or import
Berkas:GL Category - GL Category - jendela (iDempiere 1.0.0).png
nama | nama | deskripsi | membantu | spesifikasi |
---|---|---|---|---|
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 | Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organization | Organizational entity within client | 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 | Penjelasan | 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 | Tipe Kategori | 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 |