Configuring General Ledger Records

By default, General Ledger (GL) information is not included in MATRIXX Event Detail Records (EDRs). You must configure the MATRIXX Engine to use GL, and then use My MATRIXX to create the GL account and transaction types, transaction profiles, transaction profile selectors, and GL account selectors that MATRIXX uses to generate the GL information that is included in EDRs.

For information about configuring GL posting and processing in a Kubernetes environment, see the discussion about General Ledger processing and posting components in MATRIXX Configuration.

For information about creating GL account types, GL transaction types, GL transaction profiles, transaction profile selectors, GL transaction profile selector mappings, and GL account selectors, see the discussion about General Ledger info in My MATRIXX Help.