FTC Range

When you bill equipment time to a job without using rate components, the general ledger post program searches for an appropriate credit account. First, the program searches for the revenue account that you set up in the equipment master. If it does not find the revenue account on the equipment master, the program searches for an FTC account for a specific company. If it does not find one, the program uses the FTC account that you set up for company 00000.

When you set up FTC AAIs, you must apply these rules:

  • Set up the FTC AAI for company 00000.

    You can also set it up for specific companies.

  • Specify complete account numbers for the FTC AAI (that is, the business unit, object, and subsidiary, if used).