{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/631bd0989a0149728e67981fd86a416d\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/631bd0989a0149728e67981fd86a416d-51931c7c30398f7b.gif","duration":609.155,"title":"General Ledger Portal Setting Changes","description":"This Loom explains recent portal and GL file changes for the General Edger configuration. The presenter covers General Edger settings including how signed amounts display (single column with minus signs, separate debit and credit columns, or posting key and amount columns), whether to separate tax-free lines, whether to export separate files per billing account, and the taxable tax code column defaulting taxable charges to P1 and tax-free lines to P0. It also details clearing line options, including enabling the clearing line, choosing whether it is the opposite or same as the total, placing it before or after GL entries, and optionally using different clearing GL codes per billing account. Finally, it explains enabling natural account mapping by category and subcategory, and notes that service-level manual natural account overrides handle exceptions like one-off charges."}