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 |