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Facility GL accounts for adjustment codes table  

This table allows you to use different general ledger accounts at each facility for an inventory adjustment code.

  1. At the EMMS main menu, select Administration | Tables --> | Administration Tables | Material | Adjustment Codes.
    • 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 where the general ledger code will be used for the specified adjustment 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 will be used at the selected facility for adjustments of the specified type. You can right-click in the field and select Prompt to select the account from a list.

  6. Click Enter to save the facility GL accounts.
  7. Click Exit to return to the Edit Adjustment Codes change screen.
  8. Click Exit twice to return to the menu.

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