RELEASE HANDBOOKS > TRAX Version 11.5 > 11.5 - Orders > 11.5 - Orders Transaction Codes

11.5 - Orders Transaction Codes

Capital Expenditure

Default G/L: The G/L Account associated to the Capital Expenditure transaction code. This field populates the G/L Account field in an order when this Capital Expenditure is entered in the Order Detail, Optional tab.

Note: This field and functionality is only available when Orders switch CAPEXGL is set to Yes. For more information refer to the Orders Switches Manual.