Activant Dimensions Getting Started page 298

Chapter 7. General Ledger
5 The computer displays:
DS01048
Rev9.0.2
+-------------------------------------+
¦Select Control No (E=End)
+-------------------------------------+
+---------------------------------------------------------+
¦Store Within G/L Number
¦
¦
+---------------------------------------------------------+
+-------------------------------------+
¦Select Method of Adjustment:
+-------------------------------------+
Enter Control (E-End)
The cursor is at
you wish to change or enter E to end this option.
6
Store Within G/L Number
Enter Y if your store number is set up as part of the G/L account number
(continue to Step 7). Or enter N if it is not part of the G/L account number (skip
to Step 9).
7 If you entered Y above, the computer asks:
+---------------------------------------------------------+
|
|
|
+---------------------------------------------------------+
The cursor is at
number begins. For example, if the store number is the last 2 digits of the account
number, enter 8.
8
Store Number
Then enter the store number you wish to include for this procedure.
9 The computer then asks:
+---------------------------------------------------------+
|
+---------------------------------------------------------+
Enter one of the following options:
290
Change Select Balance DIM11 DATA
1 = Manually Select Each Account
2 = Automatically Select Next Account
Select Control No (E=End)
Store Within G/L Number
Starting Position (12345678.90) For Store
Store Number
Starting Position (1234567.89) For Store
Select Method of Adjustment:
1 = Manually Select Each Account
2 = Automatically Select Next Account
Date mm/dd/yy
Port
Store 01
01 ¦
N ¦
¦
¦
¦
. Enter the control number for the accounts
Y |
0 |
|
. Enter the digit where the store
0 |
39
Dimensions 14