Chapter 8. Point of Sale (POS)
SALES—9. G/L INTEGRATION
1 From the Sales Variable Maintenance Menu, select 9 for G/L Integration.
2 The computer displays another menu:
DSVM0108 Sales G/L Integration DIM11 DATA Date mm/dd/yy
Rev9.0.5 Port 39
Store 01
Store Number 1
Choose Selection:
+-----------------------+
| 1. Sales |
| 2. Deposits |
| 3. Payments |
| 4. Inventory Sold |
| |
| 98. Change Store |
+-----------------------+
<Esc>=End
Check the displayed store number. Change if necessary (select 98 and enter the
appropriate store number).
All 4 areas are to be checked. Use the same process to check each category of G/L
accounts.
3 From the
Sales G/L Integration Menu, select 1 for Sales.
4 The computer displays the Sales G/L Integration screen:
DSVM0108 Sales G/L DIM11 DATA Date mm/dd/yy
Rev9.0.5 Port 39
Store 01
+-------G/L Posting Method--------+
1. G/L Posting Method for Sales N | N = Type of Sale (charge/cash) |
| C = Customer Class |
| Y = Groups of Inventory |
| B = Customer Class by Group |
| M = Market in Place of Average |
| (custom option) |
+---------------------------------+
Scroll / Select - G/L Posting Method
See Chapter 7, General Ledger, Determining G/L Posting Method for Sales, for
information on this field. Enter the code corresponding to the desired method of
posting sales to the G/L.
348 Dimensions 14
To Next Page
Loading...