GLJE - GL350C

JE Batch Screen Defaults and Object Type Restriction
This common code allows the user to define allowable Object Types and some field defaults. Field default may be setup for the Account column title and the Intra / Inter Fund, Fund Title column. This common code may be set up on a ledger-by-ledger basis by defining this common code for each ledger or using "@@" for all ledgers.
Code Category: GLJE
Code Value: GL350C
Short Description: Leave blank. Optionally "OFF" may be entered in this field to disable this common code.
Medium Description: Leave blank to accept all Object Types for JE Batches or insert a comma-delimited list of Object Types to be allowed, e.g., RV,XP,TI,TO
Long Description: Leave blank or enter up to 28 characters (left justified) to use as alternative field title for the "ACCOUNT" field on all of the JE Batch Editor Screens. Backslash codes will be translated. E.g., If "\GT" is used, the account description on GLUPGN screen 4 will be used.
Note-The fields below have no character limit. Enter as much text as you like, the box will expand as you type. Leave N / A fields blank.
Associated Numeric Values
1: Enter an alternative title to be used for the Fund column when displaying the Intra Fund and Inter Fund JE batch screens and batch proof. Backslash codes will be translated.
2-5: Reserved for future use.
Associated Codes
1-5: Reserved for future use.
Associated Descriptions
1-5: Reserved for future use.