Inventory Departments can be specified for AccPac Plus in the Accounting Link's Posting Account Numbers fields and in Inventory Department Account Numbers fields. Enter the Account Number, then the decimal character, then the Department Number.
For example, if:
- the Account Number is 1020
- and the Department is 55
- Enter 1020.55 in the Account Number field.
In the Setup / Link To menu, select AccPac Plus.
In the Setup / Parameters menu, enter the required parameters settings (see below). To create the output file containing the journal entries, select Sales, AR, Purch... from the Link menu,
enter the desired date time range, and select OK.
Setup Parameters for AccPac Plus:
Directory
File Name
Source Code
Detail
Suppress Zeros flag
Update Lock Date flag
Purch - Use Dist Cost flag
Closeout - All Registers flag
See:
Accounting Link Contents