V6.1 - Question regarding hierarchy of GL accounts for DMR Write-of

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1
I'm troubleshooting an anomalous GL entry that was created when a Debit
Memo was generated from the QA Module and wanted to confirm that the 6.1
GL hierarchy is the same as the 4.0 hierarchy.

The hierarchy I have for the DMR Write-off Account are

Reason Code GL account
then
Part Class
then
Main Control Accounts

Can somebody confirm that this is still correct?

Thanks in advance.

Mike Lowe
Corporate I.T. Manager
Connor Manufacturing Services
Direct: (949) 713-3328
Fax: (949) 666-5268
Cell: (949) 973-7621
Skype: Mike.Lowe
Email: MLowe@... <mailto:MLowe@...>
Web: www.connorms.com <http://www.connorms.com/>



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