Activant Dimensions Getting Started page 257

11 After changing the entries, the computer asks:
Save Changes <Y/N>?
Enter Y if all entries are correct. Or enter N to not make the changes. You can
also change this entry for all stores.
12 If needed, check the entries for other stores. Repeat Steps 9-11, entering the
appropriate store number. After verifying these fields, press Esc twice to return
to the
A/P Variable File Maintenance Menu
13 Go back to the
14 Select 5 for
15 The computer displays the A/P G/L Integration menu:
DSVM0505
Rev11.0.1
<Esc>=End
Check the store number. Change if needed (select 98, enter the correct store
number).
Dimensions 14
Steps 13-40 : G/L INTEGRATION
There are 5 areas of G/L integration that need G/L numbers:
A/P Liabilities (Vendor Types)
A/P Discounts Taken
Freight Payable
Miscellaneous A/P Accounts
A/P Variable File Maintenance Menu
.
G/L Integration
A/P G/L Integration DIM11 DATA
Store Number 1
Choose Selection:
+---------------------------------+
¦ 1. A/P Liabilities
¦ 2. A/P Banks
¦ 3. A/P Discounts Taken
¦ 4. Freight/Deduct Payable
¦ 5. A/P Miscellaneous Accounts
¦
¦ 98. Change Store
+---------------------------------+
Chapter 6. Accounts Payable
.
Steps 16-20
A/P Banks Steps 21-25.
Steps 26-30.
Steps 31-35.
Steps 36-39.
.
Date mm/dd/yy
Port
Store 01
¦
¦
¦
¦
¦
¦
¦
44
249