General Ledger Options Field Help

This topic provides definitions for the General Ledger options in the Options Configuration window. To find a definition for a particular option, click the appropriate option in the alphabetical list below. When you are finished viewing a definition, click the Back button at the top of this window to return to the list.

Allow Making Changes to GGMU Grid

Allow only numeric sub-accounts in General Ledger

Always print current date on financial statements

Default Budget Code

Earliest allowed transaction date

Last Closed Date in General Ledger

G/L ACCOUNT NUMBER LEVEL DESCRIPTION

Last General Ledger compress date

LAST YEAR-END PROCEDURE RUN DATE

Posting Rules for Closed Periods in General Ledger

RDJ G/L dept passoff by RDJ run date

Require use of the control number assigning "T-Accounts" entry in GGMU