The GL Configuration Override Report uses the GL Override Report topic to display the GL override configuration of a report.
Role feature access: Report Library > Payroll > Miscellaneous > GL Configuration Override Report
Fields
| Field Name | Group by | Sort Order | Totals |
|---|---|---|---|
| Co A Name | |||
| G L Override Name | |||
| G L Override Description | |||
| Category Name | |||
| Criteria Source | |||
| Is Group | |||
| Filter | |||
| Criteria Lookup Value | |||
| Segment Name | |||
| Override Debit Segment | |||
| Override Debit Value | |||
| Override Credit Segment | |||
| Override Credit Value | |||
| Co A Last Modified Date | |||
| Co A Login User |
Filters
The following filters are configured for the template:
