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Old December 17th, 2007, 02:20
james_foran james_foran is offline
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Re: G/L account determination- include 'Material Type' From Materail Master

Hello,

From your question, it looks like you may have the order incorrect.

1) First, you must create a Key Component.

2) From here, you then create a GL Lookup Key, which is made up of one or more key components.

3) Each General Ledger Code is then linked to a Key. From here, you then enter the parameters which must be met for that general ledger code to be applied. You can leave a Key Component blank and it will still assign.

Let me know if this helps. If you have any further questions, please dont hesitate to contact me.

Thanks and regards,

James Foran
Toll
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