ARGL - POSTREF
AR Posting Reference Hierarchy
The presence of this common code sets the AR General Ledger Posting Reference Hierarchy. The hierarchy for the GL Primary and Secondary References can be specified for the detailed level posting by placing the list of AR transaction attributes in the Associated Code column. The attributes must be from the AR cluster TRNS.
Code Category: ARGL
Code Value: POSTREF
Short Description: Accounts Receivable batches as primary and secondary references in GL.
Medium Description: Accounts Receivable batches as primary and secondary references in GL.
Long Description: Accounts Receivable batches as primary and secondary references in GL.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: The first two non-blank fields are used for primary and secondary reference in GL. The first non-blank field is used for primary, and the second non-blank field is used for secondary reference.
2-5: SAME as 1.
Associated Descriptions
1-5: Reserved for future use.