Quote:
Originally Posted by james_foran  OK...
From a configuration point of view...
1) First you must create your Key Components.
2) Create you General Ledger Key, which will be made up of one or more key components
3) Create your General Ledger Code. Link it to the appropriate General Ledger Key, then enter the parameters. You can leave a parameter blank, and the GL Code will still be applied.
Note, GL Code must be in same domain as Object you are assigning to.
This should get you started.
Let me know if you have any further questions.
Regards,
James Foran
Toll |
Hi James,
I'm trying to set up my General Ledger Key Components. I believe that I have to set up key components for Involved Party Qualifier, with a qualifier of "Sell-To" since the G/L code to be applied will depend on whether it was sold to a Canadian entity, a U.S. entity, or other (all other international destinations). Since I'm going to have different G/L codes depending on the mode I imagine that I'll need a separate key component for transport mode, right?