Atrieve Finance

GL Account Format

The GL Account parameter file describes the structure of the general ledger account number.

Size

  • Enter the size of the element.

Skip Before

  • Enter the default number of lines to skip before printing this element on reports.

Skip After

  • Enter the default number of lines to skip after printing this element on reports.

Level Name

  • Enter the level name or description. This name will apply to the level during report parameter selection and on all dictionary menus.

Format Mask Entry (Y/N): <N>

  • Enter 'Y' to activate GL formatting. GL formatting will insert a user-defined  character between each level of your GL. For example: GL 010009999750 would be displayed as 01-000-9999-750 (dashes separate each GL level)

Character:

  • Dash (-)