GLJL - POSTJL
JL Posting for Balance Sheet Accounts
If common code GLJL POSTJL exists then for each transaction to be posted:
- If there is NO JL account on the original transaction then post (as it does now).
- If there IS a JL account then do the following when creating postings from GLUTSPSI: Always use the same JL Org. Key as the original transaction. Derive the JL Object from the GL object specified on the GLUTSPSI screen. Optionally this may be done only for specific GL Funds as identified in Associated Codes 1-5.
Code Category: GLJL
Code Value: POSTJL
Short Description: "OFF" to disable.
Medium Description: Not used.
Long Description: Not used.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1-5: Optional FUND value.
Associated Descriptions
1-5: Reserved for future use.