GL Analysis

General Ledger > Maintenance > GL Analysis

GL Analysis codes are to be linked to GL Analysis Groups which then allow for rules to be configured based on the selected GL Account of a transaction. By linking to a GL Analysis Group, the Analysis code will follow the groups rules based on the setup performed within the GL Analysis Group Account setup.

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Duplicate Line

Entry Fields

Delete Checkbox

Check the box to select, then press save to remove the desired line.

Active Checkbox

Check the box to make the GL Analysis available for selection in the transaction and maintenance pages.

GL Analysis

Enter an identifiable name or code for the GL Analysis.

Description

Enter alphanumeric characters for a corresponding description for the GL Analysis.

GL Analysis Group

Type in or select a valid GL Analysis Group from the zoom window. GL Analysis Groups are setup in GL Analysis Group in Maintenance under the General Ledger heading.