Sales Department Code GL Keys
When the Interface Table is activated, the OE Sales Department Codes use Sales Department GL Keys as well. Now instead of defining accounts associated with the Sales Department Code, you can attach GL Keys.
If a Sales Department Code has GL Keys entered in each box, the only position in the Interface Code that can vary will be the first position. The second position will be overridden by the GL Key selected in the Sales Department Codes window and the Cost of Goods Sold GL Key becomes the last position.
Published date: 09/30/2021