We can specify and customize the posting quite a bit. It might be that you want to post sales revenue to separate accounts to better see where the money is coming from. You can post discounts to one account and record non-inventory sales revenue to another. This can be done by selecting a unique account for each Interface Code with the Interface Key in it. For example, you can set up a separate account for non-inventory items by changing the opposing account in the CUSTNONINDEPT and CASHNONINDEPT Interface Codes.

We might also decide to show our sales revenue from cash customers versus accounts receivable customer sales and charges. This can be accomplished by selecting a different AR/Cash account for the Cash Interface Code. All Interface Codes starting with CASH are automatically changed.