AP job misc charges 8.0.305I

Yahoo Archive
1
When you setup the various Misc Charges, each charge requires that
you assign a GL Acct to each MC. Then when you enter a specific MC in
an AP Inv, it will hit the GL Acct you assigned when setting up that
MC - Monte Tomerlin

--- In vantage@yahoogroups.com, "Dan Shallbetter" <dans@...> wrote:
>
> Currently testing 8.0.305 adding misc job cost at the AP level is
new to
> us. In testing we create an AP invoice with a job misc charge of
$5,000
> (i.e. machine riggers) we want to over-ride the GL account that
defaults
> in from the supplier master? Is this possible? We currently do not
have
> the inventory G/L interface turned on.
>
>
>
> Thanks,
>
>
>
> Dan Shallbetter
>
> States Electric Mfg.
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
2
Currently testing 8.0.305 adding misc job cost at the AP level is new to
us. In testing we create an AP invoice with a job misc charge of $5,000
(i.e. machine riggers) we want to over-ride the GL account that defaults
in from the supplier master? Is this possible? We currently do not have
the inventory G/L interface turned on.



Thanks,



Dan Shallbetter

States Electric Mfg.





[Non-text portions of this message have been removed]