Looking for some guidance on GL Control Type - Account Context. Is there a list/table/map that identifies how the Account Context determines which transactions belong to the name given when free form add an Account Context to a Control Type? I am trying to populate Control Type “Equipment Type” for the Maintenance Management module and thinking I need to add Account Context for the COS Labor and WIP Labor to drive Labor posting, but do not understand how I can just add willy-nilly Context text, is there a map to identify what the Context points to for transactions?
account context.pdf (229.8 KB)
The documents you are looking for are the “hierarchy” documents that Epicor provides. Examples are Epicor10_APHierarchy and Epicor10_Hierarchy.Inventorytrans. These documents provide the transaction and then how each debit and credit are determined. You can find the documents in Help or on EpicWeb.
Thank you for the reply. I have located the Inventory Transaction Hierarchy in the Help. It might be glaring right in front of me, but I am just not able to put it together. I am looking at existing GL Control Type “Inventory, COS, and WIP” for comparison as there are a lot of Account Context set up in that type. If you are willing to try to continue to help me, I have attached a visual try to show where I am struggling - maybe you can see if I am looking in the right place and just not understanding the association between Account Context and Inventory Transaction.
hierarchy.xlsx (139.7 KB)
You need to identify what the transaction is that you are trying to set up. It appears from your first post that you are trying to set up Maintenance Job Labor?