How to change the header descriptions (terminology) on standard financial statements
Description
Cause
Resolution
[BCB:1:Backup warning:ECB]
  1. Open  General Ledger, Setup, General Ledger Options.
  2. Click Terminology tab.
  3. In the Description field, enter a new description for the financial term in the corresponding field. The default descriptions can be customized and the new descriptions will be used as the headers on the Financial Reports and Trend reports.
  4. Click Accept.

NOTE: The Default Description can only be viewed

 

If the terminology tab is blank and the financial report subtotal headings are missing, do the following:

  • Rename and restore from valid backup or copy the GL_FinancialTerminology.m4t file from another company code where the terminology tab is not blank (located in the ..MAS90\MAS_xxx\GLxxx folder, where xxx=company code)

 

 

DocLink: How to create or change an Account Group
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