Defining account information

After you set up the cart or par location, you must define accounting information for that location. This procedure explains how to define account information for the cart or par locations.

Note: On Cart/Par Location (IC81.1) in the GL Cat field, select the Define form action to access General Ledger Category (IC04.1).

Define account information

Access General Ledger Category (IC04.1).
Define the header information.
Select account information for the cart or par location.

Note: You assign account information when you assign items in the next procedure.
Select the Add form action to add the account information.

Options for defining account information

This option is available for defining account information. To save time, copy a GL Category from another location to the cart or par location. On General Ledger Category (IC04.1), inquire on the location. Then, change the location to the cart or par location and select the Add form action.