Create Reclass Codes

Use the Reclass Code Maintenance screen to create and edit Reclass Codes.

Access the Master module> Click Miscellaneous> Click Reclass

Open

Click Add

Specify a Code and Name  value. For example: LOCATION1

Specify a Name value. For example: Location #1

Click Save

Open

Optional: If you will be using Reclass Codes to override G/L Account #'s:

1.  

   1. Click the G/L Account Overrides tab.

   2. Select either the Commercial, Inter-Company, or Inter-Division tab.

   3. Click in the Division column on a blank line.

   4. Select a Division option.

   5. In either of the 3 remaining columns (based upon your G/L Account Format), select the desired override value.

   6. Click Save.

   7. Optional: Repeat Step #b to Step #f for any additional G/L Account Overrides.