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Account Number Suffix - Registry Setting

Avatar GL > General Ledger Interface

This registry setting allows users to specify a suffix for the account number for the following fields:

  • Credit G/L Charge Account Number (200)
  • Debit G/L Charge Account Number (201)
  • Credit G/L Payment/Adjustment Account Number (202)
  • Debit G/L Payment/Adjustment Account Number (203)

The suffix is added to the account number when generating interface files through the Compile General Ledger Charge Interface File and Compile General Ledger
Payment/Adjustment Interface File
 forms.

 This feature is not utilized by Geneva Integration.