Link Code's Influence on General Ledger Distribution

 

Assigning a Sales Link Code to a SKU within IC > Inventory File > GL Accts, allows the system to direct the General Ledger activity to specific accounts.

 

A Sales Code is created within System > Support Files > GL Sales Codes

 

In this example, the SKU 15220, has been assigned to Sales Link Code = GRM.  The Sales Link Code is assigned within the GL Accts tab in the Edit mode.

 

When the item is sold to the customer and the invoice created, the system simultaneously creates the general ledger distribution.

 

 

The following General Ledger Distribution is the result of the use of the GRM Sales Link Code of "GRM"