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 Category field, choose the Define form action to access General Ledger Category (IC04.1).

To define account information

  1. Access General Ledger Category (IC04.1).
  2. Define header information.
  3. Select account information for the cart or par location.
    Note: You assign account information when you assign items in the next procedure.
  4. Choose the Add form action.

Options for defining account information

The following option is available for defining account information. To save time, copy a general ledger 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 choose the Add form action.

Related topics