Kategori GL (tetingkap ID-131)

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tetingkap: Kategori GL

Huraian: Maintain General Ledger Categories

Bantuan: 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: Kategori GL

Huraian: Define General Ledger Categories


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


Fail:Kategori GL - Kategori GL - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
GL Category Kategori GL 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 Klien Klien/Pengguna untuk terjemahan ini Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organisasi Organizational entity within client Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Name Nama 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 Perihal Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Active Aktif 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 Dokumen Jenis Pangkalan 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 Biasa (asal) Default value The Default Checkbox indicates if this record will be used as a default value. IsDefault
character(1) NOT NULL
Yes-No


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