SECTIONSGLA Filtering - Payments Plus/Selection
ERP Cloud
If you do not want to adopt the new Chart of Accounts Best Practice Structure, we recommend that you use the Payments Plus Feature Console step 4. If you do not, Payments Plus and Payment Selection will not filter the correct GLAs.
The filtering options in the GLA Filtering custom setting do not filter the transactions by GLA. These options control which GLAs can be selected in the Accounts Payable Control GLA (Multi-select) filter in the Transactions page.
When you perform the Feature Console step, the following relevant changes are applied to GLA Filtering - Payments Plus/Selection:
| If your current GLA Filtering in Payment Selection is: | The GLA Filtering - Payments Plus/Selection, is set to: |
|---|---|
| NO FILTERING | NO FILTERING |
| EXCLUDE P&L | TB1=Balance Sheet |
| Blank | TB1=Liabilities,TB2=Current Liabilities,TB2=Long Term Liabilities |
There are two ways to make these changes:
- Perform the step 4 in the Payments Plus Feature Console
- Add these changes manually in the custom setting Payments Plus Options GLA Filtering