Setting Up Inventory Integration Settings
Integration is how information is shared between installed modules. If you integrate, information can be automatically sent to General Ledger when you post. You can also look up General Ledger information from Inventory. See The Lookup Feature for more information.
NOTE: If you receive an error that indicates integration failed, print the generated report, make the corrections listed, open Module Preferences again, and select the Fix <Module> Integration button on the General tab.
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If Inventory is integrated to General Ledger, you will be required to enter General Ledger accounts in the IN Inventory Codes and IN Transaction Codes windows. If you use Promotional Pricing, you will also need to enter GL Accounts in the IN Promotional Pricing window. You can set integration on the General tab of the IN Module Preferences window.
Published date: 12/21/2020