RefundWriteOffAccountFilter

Initial Build	2009.01
Module	Accounting
Current Setting Type	Text Box

Modules > Admin > System Options > Find System Option

Use this system option to input an SQL where clause used to filter G/L Accounts available to the write-off credit process. The default for this option is (gla_gat_code in ('Asset','Cash','Liability') or gla_description like '%writeoff%').

Current Setting

The current setting for RefundWriteOffAccountFilter is used as follows:

Values: This system option can be set to any SQL where clause that filters G/L Accounts available to the write-off credit process.

Default Value: (gla_gat_code in ('Asset','Cash','Liability') or gla_description like '%writeoff%')

Fields 

This system option includes the following fields:

Description: This field gives the description of the system option, including its use and default value.

Important! Do not modify the following fields after the system option is first created. Changing these fields after they have been used can invalidate existing data.

Category: This field sets the category (usually the module) where the system option is used.

Type: The Type field determines the display type of the Current setting field (check box, drop-down list, or text box).

Values: The values field indicates the allowed values for the Current setting field.

Availability

Each system option includes the following availability settings:

Entity Level Option?: Select this check box to make this system option available on an entity level.

Visible To External Systems?: Select this check box to make this system option available in xWeb.