I see the following in my PE Log viewer after running Inv/WIP Recon (which uses the Posting Engine to determine the accounts to use):
That looks like it is complaining about a GLC on a warehouse, but I’ve never set any GLC’s at the warehouse level. We are multi-site, and use GLC to substitute the division segment based on the site.
And that’s been working fine - meaning everything posts properly. I’ve not seen this before, but probably because I was never looking. So maybe it’s been in the PE Log since day 1.
Anyway … Should I be concerned about this and setup GLC’s at the warehouse level? I’ve not set them up assuming the GLC at the Company level would be used for the GL Acct’s, with the Site GLC being used to override the Division segment.
Here’s what I have:
-
Company Config form
-
Inventory COS and WIP
type, whose GLC code has GL accts specified for all required Contexts
-
-
Site Config form
- No GLC’s
-
Site Maintenance form
- All sites have a GLC of type
Division
setup. GLC Codes similar to:
with different division #'s for the different sites (-00-, -11-, -16-, etc…)
- All sites have a GLC of type
-
Warehouse form - none of the warehouses, on any site, have any GLC’s setup.
Should I have GLCs for Company, Site, and Warehouse? The warehouse ones would be identical to the Company ones.