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== '''G/L Item''' ==

A G/L item is an account item to be used for direct account posting.

=== '''G/L Item''' ===

G/L Item window allows to create as many account items as required for an organization and general ledger.
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''Name''' : A non-unique identifier for a record/document often used as a search tool.
* '''Description''' : A space to write additional related information.
* '''Enable In Financial Invoices''' : It is a flag to mark some glitem to be shown in booking a Financial Invoice in the Invoice Line window.
* '''[[Screenshot:Tax Category#Tax Category | Tax Category]]''' : A classification of tax options based on similar characteristics or attributes.
* '''Enable in Cash''' : Enable In Cash
* '''Active''' : A flag indicating whether this record is available for use or de-activated.
* '''[[Screenshot:Withholding#Withholding | Withholding]]''' : Withholding
* '''[[Screenshot:Tax Rate#Tax | Tax]]''' : The percentage of money requested by the government for this specified product or transaction.
* '''G/L Item''' : An alias for the Account Combination which can be commonly used in daily operations.
* '''Creation Date''' : The date that this record is completed.
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.

=== '''Accounting''' ===

Account items are directly related to the debit and credit accounts to be used while posting them.
* '''[[Screenshot:General Ledger Configuration#General Ledger Configuration | General Ledger]]''' : The book containing all financial transactions recorded for the legal entity.
* '''[[Screenshot:Account Combination#Combination | Glitem debit acct]]''' : Glitem debit account
* '''[[Screenshot:Account Combination#Combination | Glitem credit acct]]''' : Glitem credit account
* '''Active''' : A flag indicating whether this record is available for use or de-activated.
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''GL Item Accounting'''
* '''[[Screenshot:G/L Item#G/L Item | G/L Item]]''' : An alias for the Account Combination which can be commonly used in daily operations.
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.

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[[Category:User Guide]]

Screenshot:G/L Item - Revision history

Wikiadmin: Created page with "{{BackTo|Screens Reference}} == '''G/L Item''' == A G/L item is an account item to be used for direct account posting. === '''G/L Item''' === G/L Item window allows to cr..."