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Object documentationGB Interface Wizard, G/L Account Master Records Locate this document in the navigation structure

 

Choosing G/L Account Master Records in step 1 of the GB Interface wizard opens the G/L Account Master Records - Selection Criteria window. Use this window to specify selection criteria for exporting the G/L Account Master Records report.

G/L Account Master Records - Selection Criteria
Find

Opens the G/L Accounts window, in which you select the codes of the G/L accounts to display in the report.
Level

Choose the level of the accounts to display in the table.

  • Option 1: Table displays the highest level title of the accounts.

  • Option 10: Table displays the details of the accounts under this title.
X

An X in this column indicates an account or title selected to appear in the report.

To select or clear all accounts in the table, click the X in the header of the column.

Note Note

GB Interface exports only the accounts that were assigned Account Structure Level in   Financials   Chart of Accounts  .

End of the note.
Account

Displays the codes and names of the accounts.

To view details of each account, choose Link Arrow (Link Arrow).

More Information

GB Interface Wizard – China

Chart of Accounts Window