COS Accounts

Yahoo Archive
1
You must also go to Job Management, Master File Maintenance, Product Group.
Double click on your group, click on COS, then enter your COS accounts.

Karen Brodniak
Accounting Manager
Westwood Precision, Inc.
Phone 425-742-7011 x44
Fax 425-353-8945
<mailto:Karen.brodniak@...>
Karen.brodniak@...

-----Original Message-----
From: Kathy Hambleton [mailto:kbh@...]
Sent: Tuesday, February 11, 2003 12:05 PM
To: Vantage Onelist (E-mail)
Subject: [Vantage] COS Accounts


I forget when, but sometime between Vantage 4.0 and 5.2 Epicor broke down
the COS Accounts into material, labor and burden, just like on the WIP side.
I set the GL account numbers in the company set up, but all COS are still
only going to one account number. How do I get the costs to go to their
respective GL account. (We are on Ver 5.20.311)

Kathy Hambleton
Electron Energy Corporation

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<http://groups.yahoo.com/group/vantage/files/.>
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<http://groups.yahoo.com/group/vantage/messages>
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[Non-text portions of this message have been removed]
2
I forget when, but sometime between Vantage 4.0 and 5.2 Epicor broke down the COS Accounts into material, labor and burden, just like on the WIP side. I set the GL account numbers in the company set up, but all COS are still only going to one account number. How do I get the costs to go to their respective GL account. (We are on Ver 5.20.311)

Kathy Hambleton
Electron Energy Corporation
3
Do you have product groups -- the cost of sales account numbers are on those as well as in the control accounts
Kathy Hambleton <kbh@...> wrote:I forget when, but sometime between Vantage 4.0 and 5.2 Epicor broke down the COS Accounts into material, labor and burden, just like on the WIP side. I set the GL account numbers in the company set up, but all COS are still only going to one account number. How do I get the costs to go to their respective GL account. (We are on Ver 5.20.311)

Kathy Hambleton
Electron Energy Corporation

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/links

Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.



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[Non-text portions of this message have been removed]
4
Thank you that is where it is!!!

-----Original Message-----
From: Stephanie Geary [mailto:sageary25@...]
Sent: Tuesday, February 11, 2003 3:25 PM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] COS Accounts



Do you have product groups -- the cost of sales account numbers are on
those as well as in the control accounts
Kathy Hambleton <kbh@...> wrote:I forget when, but
sometime between Vantage 4.0 and 5.2 Epicor broke down the COS Accounts
into material, labor and burden, just like on the WIP side. I set the
GL account numbers in the company set up, but all COS are still only
going to one account number. How do I get the costs to go to their
respective GL account. (We are on Ver 5.20.311)

Kathy Hambleton
Electron Energy Corporation