Is there any document about "GL Control Code"?

@Wilson
You can try application help

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Thank you for your reply.

You can confirm some of the changes with AP / AR edit list before posting. Test environment would be best.
And also confirm with Capture COS then Financial Reports.

This is the one I have available, even though is for E10, I’m sure there is one available at EpicWeb for Kinetic. I’ll say it’s a good reference since most of the rules remain the same
E10.Hierarchies.GLTransactions.pdf (297.6 KB)

Thank you all for the information.