Adding Order Entry Accounts
Add the revenue account to your general ledger to which amounts generated by miscellaneous charges are credited when you post invoices, and debited when you post credit notes.
All other general ledger accounts to which Order Entry data is posted are specified in other Sage ERP Accpac programs:
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In Accounts Receivable, you specify the Receivables Control and Prepayment Liability accounts.
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In Inventory Control, you specify the Sales, Returns, Cost Of Goods Sold, Cost Variance (if using standard or most recent costing), and Damaged Goods accounts for item categories, and the Shipment Clearing and Inventory Control accounts for account sets.
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In Tax Services, you specify the Tax Liability accounts.
For information about these accounts, refer to the online help for each program (press F1 when a program form is open).
See also