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This window appears when you select Dissection Options from the Cash Manager Parameters Menu |
Purpose |
These parameters control the format of dissection codes, and whether statement direct transactions are analysed during the bank reconciliation or later via Enter Transactions. |
The prompts are:
Right justify dissection codes |
Enter Y if are going to use numeric dissection codes, enter N if you are going to use alphanumeric cash book codes. |
Warning |
It is inadvisable to change this parameter once your system is in use. |
Note |
If you choose left justification, and use some entirely numeric codes, you should ensure the numeric codes are all of the same length, if necessary padding with zeroes (08, 09, etc.) Otherwise inappropriate sequencing can result; e.g. code 10 appearing before code 2, etc. |
Further information |
For further information on right justification and choosing between numeric and alphanumeric codes, see the Introduction to System Parameters in the Global 3000 Installation & Set-up Manual. |
Analyse statement direct items during bank reconciliation |
Enter Y if the dissection analysis of transactions entered during bank reconciliation is to be entered immediately; enter N if it is to be entered later via Enter Transactions. The default is N. |
On confirmation |