This topic describes the systematic instructions to view the list of configured customer GLs.

1. Click Account Configurations, and under Account Configurations, click Customer GL.
2. Under Customer GL, click View.
   The View page displays.

   Figure 3-2 View Customer GLs

   
   

   
   Description of "Figure 3-2 View Customer GLs"

   
   

   Note:

   Table 3-2 Customer GL Tile - Field Description

   Field	Description
   General Ledger Code	Displays the GL Code.
   Category	Displays the Category of GL Code.
   Revaluation Required	Displays Yes for the Revaluation Required.
   Authorization	Displays the authorization status of the record. Authorized Rejected Unauthorized
   Status	Displays the status of the record.. Open Closed

   Note:

3. View the details of a Customer GL tile.
   1. Click and select View.
      The Customer GL Maintenance page displays the customer general ledger details.

      Figure 3-3 Customer GL Maintenance

      
      

      
      Description of "Figure 3-3 Customer GL Maintenance"

      
      
4. Unlock and update a Customer GL.
   1. Click and select Unlock.
      The Customer GL Maintenance page displays the customer general ledger details.

      Figure 3-4 Unlock Customer GL

      
      

      
      Description of "Figure 3-4 Unlock Customer GL"

      
      
   2. Update the Customer GL fields.

      Note:

      To know more about editing Customer GL details, see Process to Create Customer GL.
5. Approve or Reject the Customer GL.
   1.