Download General Ledger User Manual

To define the details of a new GL, click new icon.
GL Code
In Oracle FLEXCUBE, a GL is identified by a Code. The length and composition of the code
depends upon the GL Mask defined in the ‘Bank-wide Parameters’ Screen. The code that you
enter can have a maximum of nine alphanumeric characters.
External Code
Using External Code, you can upload the existing record into Oracle FLEXCUBE, when the
record is loaded for the first time. The old GL code will be defaulted as external code and you can
enter new code and save it as well. External Code has to do nothing while entering new GL
entries after installation of Oracle FLEXCUBE.
Alternate GL Number
Specify the alternate code for the general ledger, if any. You can use this code to identify and
search the GLs later.
During ‘New’ or ‘Modify’ operations, if the alternate GL number is not given, the system will
default the GL Code as the alternate GL number.
Description
You can enter a brief description to help identify the GL in this field. You can use this description
for the internal reference of your bank.
Leaf GL
In Oracle FLEXCUBE, a GL that you create can be one of the following:
Node GL
Leaf GL
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