If the Validate G/L Accounts is enabled in AR/Cash System Setup G/L Interface, then the table will be used to validate accounting codes. If this is not enabled, you may enter codes that are not in the table.
Module: AR/Cash
Location |
Field |
Target |
Set up cash accounts (from AR/Cash, select Set up tables > Cash accounts) |
Account |
Cash_Accounts.GL_ACCOUNT |
Module: Billing
Location |
Field |
Target |
Set up product codes (from Billing, select Set up module> Products) |
G/L Acct |
Product.INCOME_ACCOUNT |
Module: Certification
Location |
Field |
Target |
Set up components (from Certification, select Set up components) |
Income Account |
Product.INCOME_ACCOUNT |
Module: Events
Location |
Field |
Target |
Event Function Definition - Fees (from Events, select Define an event, select/insert event, edit/insert function, and click > Fees) |
Income Account |
Product.INCOME_ACCOUNT |
Module: Exposition
Location |
Field |
Target |
Exhibition Booth & Product Fees (from Exposition, select Set up an exposition, double-click an exposition, insert/edit function, and click > Fees) |
Income Account |
Product.INCOME_ACCOUNT |
Module: Fund Raising
Location |
Field |
Target |
Set up distributions and Premiums (from Fund Raising, select Set up tables > Distributions and premiums) |
Income Account |
Product.INCOME_ACCOUNT |
Module: Orders
Locations |
Field |
Target |
Inventory System Setup (from Orders, select Set up module, and click ) |
Default Accounts |
Order_Control.INCOME_ACCOUNT |
Set up product categories (from Orders, select Set up tables > Product categories) |
Default Accounts |
Product_Cat.INCOME_ACCOUNT |
Accounting (from Orders, select Manage inventory> Manage products, enter/edit product, and click ) |
Income Account |
Product.INCOME_ACCOUNT |
10.6 Production Release. Updated 2/24/2006 11:10:17 AM
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