Defining details for general ledger references

Define details for general ledger references to create values for each segment of a general ledger reference.

To define details for general ledger references:

  1. Select Administration > Databridge > GL References.
  2. Click the Details tab.
  3. Specify this information:
    Segment Column
    Select the appropriate column of the GL_INTERFACE table to use for the reference group, e.g., SEGMENT1.
    User Value
    Specify the user-defined value(s) for the feed reference group for the R5GLINTERFACE column(s), e.g., 01.

    Values must be assigned to all segment values defined on the Accounting definition of the ERP general ledger. These are the offset accounting combinations for the process/reference group. Each process group collects the expense account from the R5ACCOUNTDETAIL table; this page provides the second half of the accounting requirement.

  4. Click Submit.
Parent topic: Managing general ledger information
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