You don't want to analyze the other XA apps in the GL - makes for an
unmanageable chart of accounts. There are products that can analyze your XA
data without doing it in the GL. Many of my clients have used Global
Software's EDASH to get data like this. Give Deana Godwin a call at
919.865.5412 or email her at deana.godwin@xxxxxxxxxxx. Good product, not
extremely expensive and easy to implement.
Vanessa King
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx [mailto:mapics-l-bounces@xxxxxxxxxxxx]
On Behalf Of Shirley Lu
Sent: Tuesday, March 22, 2011 9:27 AM
To: 'mapics-l@xxxxxxxxxxxx'
Subject: [MAPICS-L] Mapics's GL Accounting Code Structure
Hi there,
Our company's current GL accounting code was designed to conduct product PL
analysis. Product ID is part of GL code, one of the segments.
If we like to analyze customer PL, would that be possible to do? We
consider two options, leave current GL codes intact, create
another set of GL code for customer only. We have three companies right
now, each company has its own set of GL. We can create company 4
for customer oriented GL entries.
Another option is to modify current GL code, add customer ID as part of GL
segment. Problem of this option is GL code exceeded 15 digits, secondly
Can product and customer GL coexist in Mapics?
I do not know whether this is feasible to do, any implications to existing
GL interfaces with other Mapics applications like COM, AR, AP, IM etc.
Any feedback would be highly appreciated. Any Mapics GL consultant is
welcomed to explore potential consulting project with us
The purpose of this project is to make creation of our company's product PL
and customer PL before contribution margin line possible
Thank you so much
Shirley Lu
Manager, Financial Planning
Apple & Eve LLC
2 Seaview Boulevard
Port Washington, NY 11050
516.621.1122 x 241
shirley.lu@xxxxxxxxxxxxxxx
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