Why:
This is a branch-specific file that allows you to set up alternative general ledger accounts for the sales debit posting on parts and workshop invoices. These are used at line level to divert the posting to an alternative account in the general ledger, instead of using the sales debit account from the main accounts string.
Where:
From the Fusion Control Files View, select Alternative Payment Codes. This will access the Alternative Payment Codes screen.
How to Add Edit and Delete Alternative Payment Codes:
In the Alternative Payment Codes window, codes can be added, maintained and deleted.
Related Topics:
Alternative Payment Code Descriptions.