The option used to assign G/L codes for producer transactions. Stoppage, SSDF, Stock Market, Commission, Commission VAT, Bag-Kur, Add. 1 and Add 2 G/L Codes are specified by selecting the related menu titles. When G/L Codes are assigned, the filter windows are used to specify the G/L Account Codes, Overhead Pools, Connection Codes to be applied for each transaction, division and/or department transactions to be tracked, and whether or not the codes specified here will be transferred into records as default. The filter options of Producer G/L Codes connection codes are:
Name | Value |
|---|---|
G/L Code | Value entry |
Overhead Pool Code | Value entry |
Description | Description entry |
Division | Defined divisions |
Department | Defined departments |
Default | Yes / No |
Warehouse | Defined warehouses |
Slip Aux. Code | Group / Range |
Trading Group | Group / Range |
...