Creating GL Filters
1. Click "Lists"
2. Click "G/L Accounting"
3. Click "G/L Filters"
4. Click "Add"
5. Enter Filter Description
6. Click "Save"
7. Click "Add Condition"
Department Based GL Filters
8. Click "Department"
9. Select the Department
10. Click "Save"
Specific General Ledger Number GL Filters
11. Click "G/L Code"
12. Select the GL Code (GL#)
13. Click "Save"
14. Repeat for each General Ledger Number to be Included in GL Filter
15. Once Added, All General Ledger Numbers for Filter will Populate in Details Screen
3500.13.7
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