The Receipts group of fields on the Config T Accounts screen allows you to flag goods received and stock transactions with additional information so you can extract sub-sets of the data for GL reports.
To complete the Receipts fields:
Refer to "Configuring T Accounts".
Micronet displays the Receipts fields.
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Field |
Value |
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T1 Account |
Select the primary flag for receipt and stock transactions. This relates to data in the transaction header file (e.g. the goods received header). Options are:
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T2, T3, T4, T5 Account |
Select any secondary and further flags for receipt and stock transactions. This relates to data in the transaction line files (e.g. the goods received lines). A T2 account is mandatory; T3-T4 accounts are optional. Options are:
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