|NCGLA Application Method
|Specifies whether the open item management is active for this G/L Account and G/L Entries could be applied.
If you change the field to Manual, detailed G/L Entries will be created for all existing G/L Entries of the G/L Account for which detailed G/L Entries do not yet exist.
For new G/L Entries, a detailed G/L Entry is automatically created when posting to the G/L Account.
The detailed G/L Entries are created with Entry Type = Initial Entry.
If you set the field to " ", any detailed G/L Entries that may exist will not be deleted, but they will then be irrelevant to this G/L Account.
NoteYou can set the field to Manual or " " at any time. Whenever you set the field to Manual, the missing detailed G/L Entries are created for the new G/L Entries that have been added in the meantime.