Activant Dimensions Getting Started page 291

5 The computer displays the Sales G/L Integration screen:
DSVM0108
Rev9.0.5
1. G/L Posting Method for Sales
Scroll / Select - G/L Posting Method
Enter the code for the appropriate
6 Then you can enter the G/L account numbers for sales, if desired. If you are not
sure what account numbers to use, read the following part, Deciding Which Chart
of Accounts to Use, for more information. If you are not entering G/L accounts at
this time, press Tab through the displayed fields to bypass making any entries.
7 After changing 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.
8 If needed, check the entries for other stores. Repeat Steps 3-7, entering the
appropriate store number. After verifying these fields, press Esc to return to the
Sales Variable File Maintenance Menu
Dimensions 14
Sales G/L DIM11 DATA Date mm/dd/yy
Port
Store 01
+-------G/L Posting Method--------+
N | N = Type of Sale (charge/cash) |
| C = Customer Class
| Y = Groups of Inventory
| B = Customer Class by Group
| M = Market in Place of Average |
| (custom option)
+---------------------------------+
G/L Posting Method for Sales
.
Chapter 7. General Ledger
36
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(N, C, Y, or B).
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