Use this screen to copy the setup of G/L sales revenue distribution accounts from one company, location, and G/L category to another company, location, and G/L category.
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Access this screen by pressing F21=Copy (Shift + F9) on the G/L Sales Revenue Distribution Maintenance-Items - Launch screen. Enter the appropriate From and To information to copy a set of G/L sales revenue distribution accounts, and then press Enter.
G/L Sales Revenue Distribution Maintenance-Items - Launch
G/L Sales Revenue Distribution Maintenance-Items - Copy
G/L Sales Revenue Distribution Maintenance-Items
Enter or accept the company from which you are copying the G/L sales revenue distribution record.
Enter the location from which you are copying the G/L sales revenue distribution record.
Enter the G/L category from which you are copying the G/L sales revenue distribution record.
Enter the company to which you are copying the G/L sales revenue distribution record.
Enter the location to which you are copying the G/L sales revenue distribution record.
Enter the G/L category to which you are copying the G/L sales revenue distribution record.
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. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
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