G/L account overrides
G/L override accounts are created to allow you to supersede the account number that would otherwise be retrieved from the G/L Account Designation table.
Override accounts can be created at the tariff service, condition, or option level, as well as at the level of the voucher charge detail.
The system will look for override accounts in the following order:
- Override at voucher charge detail level
- Override at tariff condition or option level
- Override at tariff service level
If the system encounters any override account in this hierarchy, it will use that account number and stop searching.
For example: If you have entered an override account for a tariff condition and an override account for the service containing that condition, the system will use the override account of the condition and will ignore the override account of the service.
See Also