CASN5020
From WMS
Enter the purchase ledgers PL1 and SL1 as above and save.
| Field Name | Description | Options | Generic Value |
|---|---|---|---|
| Company ** | The company code you need to assign the ledger codes against | Must have been created in company codes maintenance - LOV available | Defined by the client |
| Ledger Code ** | The ledger codes to be assigned to the company (note, you will need to set one record up for each of the following ledger codes) | PL1, SL1, SYS, ACC, REV | PL1, SL1, SYS, ACC, REV |
| Start Batch No | The starting control number for this ledger code | P00001, S00001, S00001, A00001, R00001 | P00001, S00001, S00001, A00001, R00001 |
| Period | The period the ledger code will run from | YYYYMM format | Defined by the client |
| Cleardown Period | The period a cleardown will run for (not used by the wms) | 0 | 0 |
| Auth Invoices | Does this ledger code need authorisation during invoicing? | Y or N - will default to N | N |
The remaining fields are not required by the WMS.
