GL_ACCOUNT (Validation)
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.
AR/Cash
| Location | Display field | iMIS table |
|---|---|---|
| Set up cash accounts (from AR/Cash, select Set up tables > Cash accounts) | Account | Cash\_Accounts.GL\_ACCOUNT |
Billing
| Location | Display field | iMIS table |
|---|---|---|
| Set up product codes (from Billing, select Set up module > Products) | G/L Acct | Product.INCOME\_ACCOUNT |
Certification
| Location | Display field | iMIS table |
|---|---|---|
| Set up components (from Certification, select Set up components) | Income Account | Product.INCOME\_ACCOUNT |
Events
| Location | Display field | iMIS table |
|---|---|---|
| Event Function Definition - Fees (from Events, select Define an event, select/insert event, edit/insert function, and click More > Fees) | Income Account | Product.INCOME\_ACCOUNT |
Exposition
| Location | Display field | iMIS table |
|---|---|---|
| Exhibition Booth & Product Fees (from Exposition, select Set up an exposition, double-click an exposition, insert/edit function, and click More > Fees) | Income Account | Product.INCOME\_ACCOUNT |
Fundraising
| Location | Display field | iMIS table |
|---|---|---|
| Set up distributions and Premiums (from Fundraising, select Set up tables > Distributions and premiums) | Income Account | Product.INCOME\_ACCOUNT |
Orders
| Locations | Display field | iMIS table |
|---|---|---|
| Inventory System Setup (from Orders, select Set up module, and click Inventory) | Default Accounts | Order\_Control.INCOME\_ACCOUNT |
| Set up product categories (from Orders, select Set up tables > Product categories) | Default Accounts | Product\_Cat.INCOME\_ACCOUNT |
| Accounting (from Orders, select Manage inventory > Manage products, enter/edit product, and click Accounting) | Income Account | Product.INCOME\_ACCOUNT |
Updated 5 months ago
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