Multi -Plant Part GL

Our GL is in ##-####-## format.

Two digits for Company

Four digits for GL Code

Two digits for Plant/Division



Separate trial balances are run for each plant as well as a master
balance for the entire Company.





________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of mmcwilliams22
Sent: Monday, May 22, 2006 4:43 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Multi -Plant Part GL



We are going live on V8 in about 5 months and we are trying to figure
something out with respect to plants.
We will have two plants in Vantage, we have manufactured and purchased
parts that have the same number within both plants. Does anyone know
how we could define the GL accounts for these parts based on the plant
they are being sold or purchased from? Each plant is considered it's
own division





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[Non-text portions of this message have been removed]
We are going live on V8 in about 5 months and we are trying to figure
something out with respect to plants.
We will have two plants in Vantage, we have manufactured and purchased
parts that have the same number within both plants. Does anyone know
how we could define the GL accounts for these parts based on the plant
they are being sold or purchased from? Each plant is considered it's
own division