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  2. BPCS-L
  3. November 2003

Re: GL Accounts posting

Check transaction effects for the rules for each type of transaction like "B" which comes from the shipping rather than from the billing.

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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