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Slide 2

Slide notes: For Mastercode Masking, we go to Accounting Controls.

 

 

 

Slide 3

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Slide 4

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Slide 5

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Slide 6

Slide notes: The same function is used for masking of all Account Codes, including the General Ledger as well as for the subsidiary Ledgers where the function is available.

 

 

 

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Slide 8

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Slide 9

Slide notes: What is it? It is an option to display Account Codes in a more readable format, without having to use extra characters in the Code itself. For the General Ledger, we can display a single masking code, or in the case of multiple Ledgers, we can set a code for each Ledger in the Multi Ledger.

 

 

 

Slide 10

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Slide 11

Slide notes: We can optionally specify a mask also for any of the Subsidiary Ledgers that are listed.

 

 

 

Slide 12

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Slide 13

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Slide 14

Slide notes: Masking works the same way for the Subsidiary Ledgers, except that there can only be a single mask code for a Subsidiary Ledger.

 

 

 

Slide 15

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Slide 16

Slide notes: Account Code masking can be set or changed at any stage.

 

 

 

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Slide 18

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