Use Account as Analysis Code

Selected, the GL Account code will be used as the Analysis code for replication.

Replicate to Friendly Code

• Account Code – the GL account code will replicate to the Analysis friendly code.
• External Code – the GL External code will replicate to the Analysis friendly code.
• Friendly Code – the GL Friendly code will replicate to the Analysis friendly code.
• None – no replication will appear in the Analysis friendly code.

Default Replication for Income Accounts

Replicate Income AR

Selected, when a new GL income account is added, Replicate AR is checked by default. See Navigator > Maintain > GL > Accounts > Account tab > Replicate AR

Replicate Income CB

Selected, when a new GL income account is added, Replicate CB is selected by default. See Navigator > Maintain > GL > Accounts > Account tab > Replicate CB

Default Replication for Expense Accounts

Replicate Expense AP

Selected, when a new GL expense account is added, Replicate AP is selected by default. See Navigator > Maintain > GL > Accounts > Account tab > Replicate AP

Replicate Expense CB

Selected, when a new GL expense account is added, Replicate CB is selected by default. See Navigator > Maintain > GL > Accounts > Account tab > Replicate CB