F03B13 & F03B14 - Generic Flag 1 (Alias:GFL1) use as UDC ?

Hi,

I need some solution for the above subject matter depending on the below scenario:

1) User enter Journal Receipt (RC) for different mode of transaction like for Cash, Draft, Che-ques and NEFT (Direct fund transfer).

2) All "RC" transaction goes in one account with company specific.

3) User required to differentiate the Journal Receipt (RC) record by point 1. as like document type.

So can be possible to use the Generic Flag 1 column and this filed in application of GL Receipt Header with "Form Extension" and have the output.

DD item Alias: GFL1 link with UDC and description.

Thanks

BimalKumar.