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Debit/Credit Field, G/L Account Table

  • Artículo

Specifies the type of entries that will normally be posted to this general ledger account.

After you audit the accounts, you can have the program print a list of all the entries which have deviated from the norm.

In the Detail Trial Balance report, you can place a filter on this field in order to print a detail trial balance for either credit or debit accounts. For example, you can print the detail trial balance for accounts with Debit in this field and then check to make sure that all entries posted to the account are debit entries.

Determine the entry type by choosing the field and selecting one of three options:

  • Both

  • Debit

  • Credit

Note

If you do not enter anything, the type will be Both.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
G/L Account Table General Ledger
G/L Account Table General Ledger

See Also

Reference

G/L Account Card

Other Resources

Detail Trial Balance