GL Category (Venster ID-131)

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Venster: GL Category

Beschrijving: Maintain General Ledger Categories

Help: 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

Beschrijving: Define General Ledger Categories


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


Bestand:GL Category - GL Category - Venster (iDempiere 1.0.0).png




Naam Naam Beschrijving Help Specificaties
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 Beschrijving Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Active Actief 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 Categorie 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 Standaard 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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