Adding Items to Company Level Item Specific GL Accounts

To add items to company-level item-specific GL accounts, perform the following steps:

1. Open the Business System view from the navigation menu.

2. To display the company list, click the arrow next to the Business System containing the company to be modified.

3. Click the company to modify in the tree view.

4. Select GL Accounts from the Company Configuration menu on the action bar.

5. Click the Add GL Account button on the action bar.

6. Enter the Item ID in the Item Translation column.

7. Tab to the right and enter the income general ledger account number in the Income column.

8. Enter the expense general ledger account number in the Expense column.

9. If required, enter the tax and shipping costs in the Cost of Sales column.

10. Click the Save button to retain the changes.