GL_ACCOUNT (Validation)
If the Validate G/L Accounts is enabled in AR/Cash System Setup G/L Interface, then the table will be used to validate accounting codes. If this is not enabled, you may enter codes that are not in the table.
AR/Cash
|
Location |
Display field |
iMIS table |
|---|---|---|
|
Set up cash accounts (from AR/Cash, select Set up tables > Cash accounts) |
Account |
Cash_Accounts.GL_ACCOUNT |
Billing
|
Location |
Display field |
iMIS table |
|---|---|---|
|
Set up product codes (from Billing, select Set up module > Products) |
G/L Acct |
Product.INCOME_ACCOUNT |
Certification
|
Location |
Display field |
iMIS table |
|---|---|---|
|
Set up components (from Certification, select Set up components) |
Income Account |
Product.INCOME_ACCOUNT |
Events
|
Location |
Display field |
iMIS table |
|---|---|---|
|
Event Function Definition - Fees (from Events, select Define an event, select/insert event, edit/insert function, and click More > Fees) |
Income Account |
Product.INCOME_ACCOUNT |
Exposition
|
Location |
Display field |
iMIS table |
|---|---|---|
|
Exhibition Booth & Product Fees (from Exposition, select Set up an exposition, double-click an exposition, insert/edit function, and click More > Fees) |
Income Account |
Product.INCOME_ACCOUNT |
Fundraising
|
Location |
Display field |
iMIS table |
|---|---|---|
|
Set up distributions and Premiums (from Fundraising, select Set up tables > Distributions and premiums) |
Income Account |
Product.INCOME_ACCOUNT |
Orders
|
Locations |
Display field |
iMIS table |
|---|---|---|
|
Inventory System Setup (from Orders, select Set up module, and click Inventory) |
Default Accounts |
Order_Control.INCOME_ACCOUNT |
|
Set up product categories (from Orders, select Set up tables > Product categories) |
Default Accounts |
Product_Cat.INCOME_ACCOUNT |
|
Accounting (from Orders, select Manage inventory > Manage products, enter/edit product, and click Accounting) |
Income Account |
Product.INCOME_ACCOUNT |