GL type indicates the type of accounting entries that can be posted into it.
Type sin FCR include:
1. Normal: The debits and credits entries of accounts that don't fall into any of the other types can be assigned to the normal type GL. By default, the leaf GL will be of normal GL type.
2. Cash: all cash transactions are posted directly into a GL by linking the GL with the Till ID.
3. Inter-branch: This option indicates that only inter-branch related accounting entries can be posted to the GL.
4. Implemented GL (Misc. Debit/Misc. Credit)...
5. Nostro: The nostro GL should cater only to entries related to your banks account with another bank.
GL category
A. Asset, Code: 1
B. Liability, Code : 2
C. ...
D. ...
GL group
Another way to identify GL type:
cod_gl_group in GL_TABLE has three values 0, 2, 3. 2 means Misc. Debt , 3 means Mics. Credit and 0 maybe means general.
Type sin FCR include:
1. Normal: The debits and credits entries of accounts that don't fall into any of the other types can be assigned to the normal type GL. By default, the leaf GL will be of normal GL type.
2. Cash: all cash transactions are posted directly into a GL by linking the GL with the Till ID.
3. Inter-branch: This option indicates that only inter-branch related accounting entries can be posted to the GL.
4. Implemented GL (Misc. Debit/Misc. Credit)...
5. Nostro: The nostro GL should cater only to entries related to your banks account with another bank.
GL category
A. Asset, Code: 1
B. Liability, Code : 2
C. ...
D. ...
GL group
Another way to identify GL type:
cod_gl_group in GL_TABLE has three values 0, 2, 3. 2 means Misc. Debt , 3 means Mics. Credit and 0 maybe means general.