Use this screen to launch the G/L Sales Revenue Distribution Maintenance-Items program where you enter the G/L accounts to be affected by revenue generated from the sale of items.
Click a link to advance to that section of the topic.
On this launch screen, enter the location and the G/L category for the sales revenue distribution accounts you want to maintain. Press Enter to advance to the next screen where G/L accounts are entered.
If you are entering a new set of G/L sales revenue distribution accounts, press F6=Add first, and then enter the location and G/L category before pressing Enter to proceed.
G/L Sales Revenue Distribution Maintenance-Items - Launch
G/L Sales Revenue Distribution Maintenance-Items - Copy
G/L Sales Revenue Distribution Maintenance-Items
Enter the location for which you want to add or maintain G/L sales revenue distribution accounts.
Enter the G/L category for which you want to add or maintain G/L sales revenue distribution accounts.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
F5 |
Refresh. Refresh the screen and remove entered data. |
F6 |
Add. Switch the program to ADD mode for a new setup of G/L sales revenue distribution accounts. |
F10 |
Change. Switch the program back to CHANGE mode. |
F11 |
Inquiry. Switch the program to INQUIRY mode. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
F21 (Shift + F9) |
Copy. Advance to the G/L Sales Revenue Distribution Maintenance-Items - Copy screen to copy the setup of G/L revenue sales distribution accounts. |
F24 (Shift + F12) |
More. Display more available function keys for the program. |
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