Re: Inventory Link to G/L

this varies on the version of bpcs that you are running. each inventory
transaction can update the general ledger. look at the transaction
effect codes to determine what accounts they update. the process of
updating the G/L is INV920 (at least on version 6). i believe the
process is similar in the other versions. please note that the receipt
transaction typically updates the general ledger, probably inventory and
a/p liabilities. the three way match is a completely separate
transaction.

>>> melvin.tan@xxxxxxxxxxxxx 03/03/04 09:05AM >>>
Dear All:

Does BPCS have direct link to G/L upon receiving of items or inspection
of
items or does it have to go thru Invoice Checking/3 way matching
process
before Inventory G/L account will be recognized?  If BPCS has a direct
link
to G/L without going to 3 way matching process where do you usually set
this
up.



Regards,


Melvin

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