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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. > _______________________________________________ > This is the SSA's BPCS ERP System (BPCS-L) mailing list > To post a message email: BPCS-L@xxxxxxxxxxxx > To subscribe, unsubscribe, or change list options, > visit: http://lists.midrange.com/mailman/listinfo/bpcs-l > or email: BPCS-L-request@xxxxxxxxxxxx > Before posting, please take a moment to review the archives > at http://archive.midrange.com/bpcs-l. >
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