If this is the first time you access this program, then you will be presented with the default SYSTEM template. If you are re-entering the program, then the system retrieves the template that was last used in the routine in which you are working. You also have the possibility to maintain existing templates or select another template while working in the enquiry programs.
If you access the G/L transactions enquiry from the Balances and budgets enquiry program, then the entered information will be transferred to the G/L transactions enquiry by template *USERID. This means that there might be information in some fields when you enter this panel.
Note: It is recommended that you do not save any selection values on templates created with a user ID code. The *USERID template is merely used by the system to pass entries between the different enquiry programs.