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You can assign as many as four alphanumeric characters to represent the G/L offset, or you can assign the three-character currency code (if you enter transactions in a multicurrency environment). For example, if you enter TRAD, the system searches for the AAI item RCTRAD (for receivables) or PCTRAD (for payables).
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The system concatenates the value that you enter to the AAI item RC (for Accounts Receivable) or PC (for Accounts Payable) to locate the trade account. G/L Offset (general ledger offset)Ĭomplete this field to override the customer information from the address book or customer master information.Įnter a code that determines the trade account that the system uses as the offset when you post invoices or vouchers.
You set up component tables on the Component Table Revisions form. These component amounts are applied as overhead to the original cost. The component table identifies the components and their calculation rules. Cost Comp Tbl (cost component table)Įnter the name of the component cost rate table to use for this entry in the Billing Rate / Mark up Table (F48096). When the system does not find a component code in the Markup Table that exactly matches the component workfile transaction, it uses the accounting rule that you set up for the base workfile transaction.įor example, if a base workfile transaction has three component workfile transactions, OVH (overhead), GA (general and administrative), and FEE (fees), and you want the OVH revenue that is assigned to an accounting rule to be different from that of the base or the other component workfile transactions, you would set up two accounting rules: one accounting rule with OVH entered in the Component Code field to process the OVH revenue, and another accounting rule with a blank component code to process the base, GA, and FEE workfile transactions.
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You update this field with a valid component code to assign accounting rules to component workfile transactions that are different from the accounting rules that are set up for the base workfile transactions. You leave this field blank to enable base and component workfile transactions to use this accounting rule. Specify the component code to use to assign accounting rules. job to keep the treasure hunters from reaching the Doom Chest by every mean possible.3.1.1 Common Fields Used in This Chapter Component Code
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