G/L Control Code Maintenance

This screen is used to identify G/L Control Codes for posting the book figures to the General Ledger. These accounts must be set to No direct cost in the G/L Master File Maintenance screen. When specific assets are entered into the system using Fixed Assets File Maintenance, one of the codes entered here will be assigned.

Note: For the account code fields, if the General Ledger account code status is set to Not Used, data entry is prevented. If the General Ledger account code status is set to Inactive, a warning message displays. This account code must be set to No direct cost in the G/L Master File Maintenance screen.