Use this program to establish and maintain a set of GL posting tables for the Inventory Control module.
Once GL Posting Tables are created, you can assign a posting table to each item so that the system knows which GL account numbers to post to when it posts a transaction for that item. You can set up one GL posting table and post all items to it, or you can set up multiple posting tables to produce a more detailed accounting system.
The posting tables define how transactions should be distributed in the General Ledger distribution after various FACTS registers have been run.
For more information how to use maintenances, refer to this topic.
Using file maintenance programs
To access this program, click Inventory Control>File Maintenances > Infrequent File Maintenances >GL Posting Table F/M.
Click field descriptions for information on each field.