RevNet User Guide - G/L Sets

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		G/L Sets
		Navigate to: Setup -> RevNet -> General Ledger -> G/L Sets
		G/L Sets
		G/L Sets allows for the creation of a G/L Code set to assign to the General Ledger Entries that are created.
		G/L Code Set: Enter name of the G/L Code Set. For Example: Provider GL Code Set
		Effective Date: Effective Date of the G/L Code Set. Entries made on or after this date will use this G/L Code Set.
		Included Code Groups: Account, Agency, Branch, Payer Group, Provider, Vehicle. Select what segments should be included in the G/L Code.
		Code Format: Format of the G/L Code. Column can be moved to whatever order needed.
		Segment: Segment of the highlighted section of the Code Format.
		Length: Specify the length of the selected Code Group in the Code Format.
		Delimiter: None, Comma (,), Asterik (*), Ampersand (&), Semicolon (;), Tab ( ), Space ( ), Dash (-). Select the segment delimiter. This will appear between each Code Group.
		Default Value: Enter the default value.
		Action Item List
		The Action Item List is available for all Bill Records. Click  to use the Action Item list.
		Define Code Segments: Select to define the code segments in more detail.
		Assign Medication Group Accounts: Select to assign G/L Accounts to Categories for Medication Groups.
		Assign Mileage Accounts: Select to assign G/L Accounts to Categories for Mileage.
		Assign Payer Group Accounts: Select to assign G/L Accounts to Categories for Payer Groups.
		Assign Service Type Accounts: Select to assign G/L Accounts to Categories for Service Types.
		Assign Supply Group Accounts: Select to assign G/L Accounts to Categories for Supply Groups.
		Copy Code Set: Click to copy existing code set to a new code set.
		Define Code Segments
		Define Code Segments allows for specifying the details for the Code Groups being included in the G/L Code Set.
		Assign Accounts
		Assign Accounts allows for selecting the G/L Account (setup previously) to the specific Category to be using when creating G/L entries.