Account Number Suffix - Registry Setting
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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.
