(Optional) Compression Code

Enter a Compression Code to determine when general ledger detail is consolidated into one transaction for a day, period, or specific date. While you can choose to not consolidate detail, doing so conserves disk space. The following are the available Compression Codes:

 

Code

  Definition

  D

Date Compression--When you want to consolidate transactions for each date.

  P

Period Compression--when you want to consolidate transactions for each period.

  S

Date Compression Within Source--when you want to consolidate by date but retain the source of the details.

  X

Period Compression Within Source--when you want to consolidate transactions for each period but retain the source of the details

  N

No Compression--when you never want to consolidate transactions.