GL Combination Rule

Create a combination rule for GL accounts codes in the system for better financial reporting.

Navigation

1. From the homepage, go to Finance module.

2. Navigate to the General Ledger and GL Combination Rule.

1. Click the Create New button.

2. Input the Rule name and Description.

3. Input the rule character on each of the following fields and select the applicable GL segments - category, line item or any:

4. Select the Effective Start and End Dates.

5. Once done, click the Save and Close button.

After creating the GL combination rule, there is an option in the system to generate GL accounts based on the combination rule created. Once generated, go to GL Account function to verify the newly generated GL accounts.