GL Variables are used for reporting designations like companies, divisions, departments, geographies, cost centers, profit centers or business units.

Accounting Seed allows for four General Ledger Variables with unlimited values in each.  The GL Variable field name can be changed to reflect what is represents.

Summary of Steps: 

  1. Click on the Accounting Variables tab
  2. Click New
  3. Enter the Accounting Variable Name
  4. Choose the Type: GL Accounting Variable 1, 2, 3 or 4
  5. Check the box if the Accounting Variable is Active
  6. Click 'Save' or 'Save & New' to add another variable

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2 Comments

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    Tony

    Hi Rebecca,

    You can block certain combinations of GLAVs using validation rules, but we do not have dependent GLAVs like you would Dependent Picklists. 

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    Rebecca Ralls

    Do you know of anyone who has made GLAV variables dependent on other GLAV?  For example: The GLAV 3 values that are valid/available to be assigned to a transaction depend on which GLAV 2 value the user has selected? Do you have suggestions on the best way to accomplish this? TIA!

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