1. Payments Core User Guide
  2. Payment Maintenance
  3. Common Payments Maintenances
  4. GL Restriction Class

GL Restriction Class

The GL Restriction Class screen allows users to maintain GL Restriction Classes. The restriction classes maintained can be linked to User IDs which allows user access to a list of GLs or restricts from accessing the GLs.

  1. On Homepage, specify PMDGLCLS in the text box, and click next arrow.
    GL Restriction Class screen is displayed.

    Figure 2-187 GL Restriction Class

    Description of Figure 2-187 follows
    Description of "Figure 2-187 GL Restriction Class"
  2. Click New button on the Application toolbar.
  3. On GL Restriction Class screen, specify the fields.

    Table 2-100 GL Restriction Class - Field Description

    Field Description
    Host Code This field is defaulted as the logged in Host.
    GL Restriction Class Code Specify the GL Restriction Class Code.
    Restriction Class Description Specify the Restriction Class Description for GL Restriction Class.
    Restriction Type Select Restriction Type from the following:
    • Allowed (Default)
    • Disallowed
    GL Code Specify the GL Restriction Class Code from the list of values. All valid GL codes available in External Chart of Accounts (Function ID: STDGLCRM) are listed provided 'Direct Posting Allowed' flag is enabled for the GL.
    Restriction Class Description Restriction GL Description is defaulted from the GL Code selected.

Parent topic: Common Payments Maintenances