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GL13.1 - Subaccount Template
Use Subaccount Template (GL13.1) to define and maintain a template.
The subaccount template is a group of subaccounts you can assign to a specific
summary and detail account using Template Subaccount Definition (GL02.3).
You also identify the Status, Posting Level, Units, Required Activity, and
Strategic Ledger options for each subaccount.
If you assign a template to a detail account and then change the template,
you must re-assign the template to the account. If you delete a subaccount
template, any subaccount added using that template are NOT deleted.
**Processing Effect
If your subaccount options differ from the detail account, the subaccount
options selected in this form are used. If you want to use the options defined
for the detail account, leave the subaccount option fields blank on this form.
The detail account values default to the subaccount when you assign the
template
to a detail account on GL02.3.
Updated Files
GLSUBACDTL -
GLSUBACHDR -
GLSUBACVLD -
Referenced Files
ACACCTCAT -
GLSUBACVLD -
MLGROUP -
MXLISTHDR -
TRCODES -
GL13.2 - Define Subaccount Template
Use Define Subaccount Template (GL13.2) to define a new template name and
type a description of the template. You can also use this subform to delete an
entire subaccount template. The delete action cannot be undone.
Updated Files
GLSUBACDTL -
GLSUBACHDR -
GLSUBACVLD -
Referenced Files
GLSUBACDTL -
GLSUBACVLD -
GL13.4 - Template Subaccount System Restriction
Use Template Subaccount System Restriction (GL13.4) to restrict
subaccount usage to specific systems.
Updated Files
GLSUBACDTL -
GLSUBACVLD -
Referenced Files
GLSUBACHDR -
SYSTEMCODE -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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