This page (revision-2) was last changed on 26-Nov-2021 10:22 by JEscott

This page was created on 26-Nov-2021 10:22 by JEscott

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POST GENERAL LEDGERS BY STATE AND CITY
POST GENERAL LEDGERS BY STATE AND CITY

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At line 1 changed one line
In order to post general ledgers by state and city, set up the [IDGA] Account Suffix information by state or GEO code following the G/L Suffix logic previously explained.
In order to post general ledgers by state and city, set up the IDGA Account Suffix information by state or GEO code following the G/L Suffix logic previously explained.
At line 3 changed 2 lines
#[IPCU]
#*You will need to complete the "PC GL Type" field in the [IPCU] table according to the following guidelines:
#IPCU
#*You will need to complete the "PC GL Type" field in the IPCU table according to the following guidelines:
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#[IPPC]
#IPPC
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#[IDGA]
#*For the Credit Acc't from the [IPPC], define the GL mask
#IDGA
#*For the Credit Acc't from the IPPC, define the GL mask
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#[IDGV]
#IDGV
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#**From the employee’s [IEAS], the distribution will be 10-0042-731401-99999999-999
#**From the [IPPC] for PC6400 Credit Acc't = CITY WORK TX
#**From [IDGA] for CITY WORK TX ??-9999-??????-99999999-999
#**From [IDGV] according to the employee’s GEO code get the distribution credit ??-9999-777101-99999999-999
#**From the employee’s IEAS, the distribution will be 10-0042-731401-99999999-999
#**From the IPPC for PC6400 Credit Acc't = CITY WORK TX
#**From IDGA for CITY WORK TX ??-9999-??????-99999999-999
#**From IDGV according to the employee’s GEO code get the distribution credit ??-9999-777101-99999999-999
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![Notes|Edit:Internal.POST+GENERAL+LEDGERS+BY+STATE+AND+CITY]
[{InsertPage page='Internal.POST+GENERAL+LEDGERS+BY+STATE+AND+CITY' default='Click to create a new notes page'}]
This page (revision-2) was last changed on 26-Nov-2021 10:22 by JEscottTop