Page History: Inventory vs. GL Dump Accounts

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Page Revision: Wed, 16 Sep 2020 09:59

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   General Information
   Rule Setup – Text Fields
   Rule Setup – Number Fields
   Rule Setup – Logic Fields

General Information¶

Default Menu Location Maintain >> System >> Rule Maintenance

Function The Inventory vs. GL Dump Accounts rule controls which general ledger accounts are included in the overnight inventory reporting and reconciliation features, common;y referred to as the Nite Inventory process. Each GL account set up in this rule will be processed nightly, and will have account balances and transaction details stored in the data tables used for the Nite Inventory and Nite Usage reports.

Rule Setup – Text Fields¶

GL Account:

Whse Name:

Email Address:

Type (AR, AP, INV):

Rule Setup – Number Fields¶

No Number Fields In Use

Rule Setup – Logic Fields¶

Acct?:

Email?:

Batch after mid:

Inv before mid: