<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld4575m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">GL Codes (tfgld4575m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to define <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link>.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>Every GL code refers to one ledger account. The ledger account must be marked as an <Link href="/baanerp/tf/glossary/glossary#000450" role="glossary">integration account</Link>.</Paragraph>
			<Paragraph>If mandatory or optional dimensions are linked to the ledger account, these are included in the GL code definition.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/integrations/400001#gl.code" role="manual">GL code</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld475.fcmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Company</Title>
			</Header>
			<FuncDesc>The financial company in which you define the GL code.</FuncDesc>
			<SimpleSection><Paragraph>In a multicompany structure, the financial companies must share the GL codes (tfgld475) table.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="fcmp.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Company</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld475.glcd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">GL Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld475.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">GL Code</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld475.leac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Account</Title>
			</Header>
			<FuncDesc>The ledger account to which the transactions are posted.</FuncDesc>
			<SimpleSection><Paragraph>The ledger account must be marked as an <Link href="/baanerp/tf/glossary/glossary#000450" role="glossary">integration account</Link>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="leac.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Account</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld475.dim1" OtherIDs="tfgld475.dim2 tfgld475.dim3 tfgld475.dim4 tfgld475.dim5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension</Title>
			</Header>
			<FuncDesc>The dimension to which the transactions are posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="dim1.desc" OtherIDs="dim2.desc dim3.desc dim4.desc dim5.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
