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This window appears after you enter, in the Dissection Analysis Window, a General Ledger account code for which an analysis category has been defined. |
Purpose |
This window enables you to enter and amend General Ledger transaction analysis codes for the current transaction. |
Note |
This window appears when you amend a transaction, not just when you create one. So you can amend the analysis code at any time until you close the batch. |
The prompts are:
Note |
The name of the next prompt reflects the description defined for the analysis category in General Ledger e.g. Sales Reps. |
Code |
Enter the analysis code for the transaction. This is posted to General Ledger along with the other transaction details. Press <F1> for a pop-up enquiry. |
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If the analysis category is defined as requiring validation, the code you enter must be valid for the category. |
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You can only leave the code blank if this is allowed for the category as it is defined in General Ledger . |
(Description) |
(Display only.) The code's description is displayed for confirmation. |
On completion |
If there are two analysis categories for the transaction, and this is the first one, this window is displayed again for the second analysis category. |
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If the dissection analysis is complete Þ Dissection Analysis Menu. Otherwise Þ Dissection Analysis Window. |