CRGL - POSTREF

Cash Receipts Posting Reference Hierarchy
This common code sets the CR 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. Place the attributes in order from code (1) to code (5) based on the priority to be used. The first non-blank code found will go into the primary reference field; the second non-blank code will go into the secondary reference field. The attributes that can be used in the Associated Codes column can be found by running NUFLAT for subsystem AR and cluster TRNS. Only the attributes from the TRNS cluster can be used.

Code Category: CRGL
Code Value: POSTREF
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Long Description: 
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.