Departments - Step by Step

  1. Type in a code to identify the department - up to 20 alphanumeric characters

  2. Type in the associated described for the department code - up to 60 alphanumeric characters

  3. Optionally type in the appropriate mask for General Ledger account number restriction for this department in either the first or both GL Mask fields

  4. Optionally enter a G/L Account Overlay

  5. Press the SAVE Button