Sales/GL Code

Updated April 25, 2024

The user may associate a Sales Code or General Ledger Code with a Cost Center. This field is used to transfer sales information, distributed by Cost Center, when an Order is invoiced in the AR Module.

 

 

The user can manually enter an account number or can choose from the dropdown list.

 

 

The dropdown list only contains accounts that are designated as a Posting Account and have a Sub-Type of Trading Income (Profit&Loss CR) as defined in GL Accounts.