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Check item class file for gl account numbers.

Charlie Borill
Richmond, Va
> Hi everyone, I used to think I knew how this works, but now I'm not
> sure. 
>  
> We're running BPCS 4.05CD and some of our items we invoice post to the
> wrong GL account. How is this controlled? Is it at the customer, item,
> class or type level, some combination of all of them? 
>  
> The reason this is important for us is we have two types of items we
> invoice. One is for the die castings which post to a certain account on
> the GL and another for tooling which should post to another account. 
>  
> Any insight would be appreciated.
>  
> Thank You,
>  
> Paul LaFlamme
> Manager of MIS
> Kennedy Die Castings, Inc.
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