SedonaSetup Application Job Management Setup Tables/Options
The Job Type Accounts form allows you to create a list of G/L accounts that may only be used for expense type purchase orders and A/P bills for the job type. Setting up a list of G/L account numbers for a job type would allow a user creating an expense item purchase order or when entering an A/P bill, to select from only the G/L accounts assigned to the job type. If you elect to assign a list of G/L Accounts to your job type, a user will only be able to select from the list assigned to the job type. If you do not want to limit your users to a selected list of G/L accounts, then do not enter any information into this form.
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