The option used to specify the G/L account code to be used to track service transactions posted to G/L. The Services Purchased, Services Sales, Service Purchased Discounts, Service Sales Discounts, Service Purchased Surcharges, Service Sales Surcharges, Services Purchased Promotions, Service Sales Promotions, Service Purchased Return and Service Sales Return 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 Service connection codes are:
Name | Value |
|---|---|
G/L Code | Value entry |
Overhead Pool Code | Value entry |
Description | Description entry |
Division | Defined divisions |
Plant | Defined plants |
Department | Defined departments |
Default | Yes / No |
Service Code | Group / Range |
Service Aux. Code | Group / Range |
Discount | Group / Range |
Discount Aux. Code | Group / Range |
Surcharge | Group / Range |
Surcharge Aux. Code | Group / Range |
Promotion Code | Group / Range |
Promotion Aux. Code | Group / Range |
Slip Aux. Code | Group / Range |
Trading Group | Group / Range |