Activant Dimensions Getting Started page 356

Chapter 8. Point of Sale (POS)
SALES—9. G/L INTEGRATION
1 From the
2 The computer displays another menu:
DSVM0108
Rev9.0.5
<Esc>=End
Check the displayed store number. Change if necessary (select 98 and enter the
appropriate store number).
All 4 areas are to be checked. Use the same process to check each category of G/L
accounts.
3 From the
4 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
See Chapter 7, General Ledger, Determining G/L Posting Method for Sales, for
information on this field. Enter the code corresponding to the desired method of
posting sales to the G/L.
348
Sales Variable Maintenance Menu
Sales G/L Integration DIM11 DATA
Store Number 1
Choose Selection:
+-----------------------+
| 1. Sales
| 2. Deposits
| 3. Payments
| 4. Inventory Sold
|
| 98. Change Store
+-----------------------+
Sales G/L Integration Menu
Sales G/L DIM11 DATA
, select 9 for
G/L Integration
Date mm/dd/yy
Port
Store 01
|
|
|
|
|
|
, select 1 for .
Sales
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)
+---------------------------------+
.
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Dimensions 14