If the Validate G/L Accounts is enabled in AR/Cash System Setup G/L Interface, then the table will be used to validate accounting codes. If this is not enabled, you may enter codes that are not in the table.
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Location
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Display field
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iMIS table
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Set up cash accounts (from AR/Cash, select Set up tables > Cash accounts)
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Account
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Cash\_Accounts.GL\_ACCOUNT
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Location
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Display field
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iMIS table
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Set up product codes (from Billing, select Set up module > Products)
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G/L Acct
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Product.INCOME\_ACCOUNT
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Location
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Display field
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iMIS table
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Set up components (from Certification, select Set up components)
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Income Account
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Product.INCOME\_ACCOUNT
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Location
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Display field
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iMIS table
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Event Function Definition - Fees (from Events, select Define an event, select/insert event, edit/insert function, and click More > Fees)
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Income Account
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Product.INCOME\_ACCOUNT
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Location
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Display field
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iMIS table
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Exhibition Booth & Product Fees (from Exposition, select Set up an exposition, double-click an exposition, insert/edit function, and click More > Fees)
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Income Account
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Product.INCOME\_ACCOUNT
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Location
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Display field
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iMIS table
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Set up distributions and Premiums (from Fundraising, select Set up tables > Distributions and premiums)
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Income Account
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Product.INCOME\_ACCOUNT
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Locations
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Display field
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iMIS table
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Inventory System Setup (from Orders, select Set up module, and click Inventory)
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Default Accounts
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Order\_Control.INCOME\_ACCOUNT
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Set up product categories (from Orders, select Set up tables > Product categories)
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Default Accounts
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Product\_Cat.INCOME\_ACCOUNT
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Accounting (from Orders, select Manage inventory > Manage products, enter/edit product, and click Accounting)
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Income Account
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Product.INCOME\_ACCOUNT
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