GL Offset for Charges

G/L Offset for Insurance

Use this processing option to specify the G/L Class for insurance. This value should be three characters only, for example INS.

If you leave this option blank, the system uses SEG as the default value.

G/L Offset for Freight

Use this processing option to specify the G/L Class for freight. This value should be three characters only, for example FRT.

If you leave this option blank, the system uses FRT as the default value.

G/L Offset for Custom Duty

Use this processing option to specify the G/L Class for custom duty. This value should be three characters only, for example CDT.

If you leave this option blank, the system uses EXP as the default value.

G/L Offset for Import Charges

Use this processing option to specify the G/L Class for import charges. This value should be three characters only, for example IMC.

If you leave this option blank, the system uses EXP as the default value.

G/L Offset for Miscellaneous Charges

Use this processing option to specify the G/L Class for miscellaneous charges. This value should be three characters only, for example MIS.

If you leave this option blank, the system uses EXP as the default value.

Note: Expenses you enter in the P7610B program are equivalent to the miscellaneous charges in the P76TX002 program. Therefore, the G/L offset you use for Miscellaneous Charges also applies to Expenses in the P7610B program.