Setting Up Branch/Plant Constants

Access the Branch/Plant Constants form.

Interface G/L (Y/N) [interface general ledger (yes/no)]

Enter a code that indicates whether inventory transactions that are processed through this branch/plant create general ledger entries.

A check mark indicates that the system creates general ledger entries for inventory transactions for this branch/plant.

Write Units to Journal Entries

Enter a code that indicates whether the system moves units to the general ledger after the system records a journal entry from these programs:

• P31111 (Work Order Inventory Issues).

• P31112 (Work Order Completions).

• P31802 (Work Order Journal Entries).

• P31842 (Rate Base Journal Entries).

• P4112 (Inventory Issues).

• P4113 (Inventory Transfers).

• P4114 (Inventory Adjustments).

• P4116 (Item Re-Classification).

• P41413 (Cycle Count Update).

• P41610 (Tag Update).

• P42800 (Sales Update).

• P4312 (Receipts).

• P4314 (Voucher Match).

• P415021 (Update Operational Reconciliation).

• P415101 (General Stock Movements).

• P41514 (Bulk Manufacturing Gains/Losses).

• P49800 (Sales Update - A7.3 ECS Version).

• P49700 (Cycle Billing).

• P49510 (Bulk Load Confirmation - XT49799).

• P49515 (Bulk Load Confirm Batch - XT49799).

• P49530 (Package Load Confirm - XT49799).

• P49572 (Upload Gantry Data - XT49799).

• P49710 (Bulk Delivery Confirm - XT49799).

• P49711 (Bulk Delivery Confirm Milk Run - XT49799).

• P49715 (Bulk Disposition - XT49799).

• P49720 (Package Delivery Confirm - XT49799).

• P49731 (Mass Confirm Batch - XT49799).

General Ledger Explanation

Enter a value from UDC H41/PR (General Ledger Explanation) that Inventory Management uses to select the default description that appears on the second line of a journal entry in the general ledger. Values are:

1: Item master description (the default).

2: Primary item number.