Enrich EMMS Online Help

Facility adjustment code accounts table  

Facilities may apply adjustments to any general ledger account that is defined. Different facilities may apply adjustments to different general ledger accounts.

1. At the EMMS main menu, select Administration | Tables --> | Administration Tables | Accounting | Defaults | Adjustment Code Accounts.
   • The Display Adjustment Codes screen appears.
2. Click Change .
   • The Edit Adjustment Codes change screen appears.
3. Right-click on the adjustment code and select Edit Facility Adjustment Codes.
   • The Edit Facility Adjustment Codes change screen appears.
4. Click Add .
   • The Edit Facility Adjustment Codes add screen appears.
5. Fill in the fieldsfields as required.

   Facility is the facility for which the general ledger account will be used when making inventory adjustments of the specified type. You can right-click in the field and select Prompt to select the facility from a list.

   General Ledger Code is the general ledger account that the specified adjustment type will be coded to at the specified facility. You can right-click in the field and select Prompt to select the account from a list.

6. Click Enter to save the defaults.
7. Click Exit twice to return to the menu.

Back to Accounting Defaults Tables