Use the Reclass Code Maintenance screen to create and edit Reclass Codes.
Pre-Requisites
- None
Step-by-Step Guide
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Access the Master module> Click Miscellaneous> Click Reclass
Click Add
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Specify a Code and Name value. For example: LOCATION1
Specify a Name value. For example: Location #1
Click Save
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Optional: If you will be using Reclass Codes to override G/L Account #'s:
Click the G/L Account Overrides tab.
Select either the Commercial, Inter-Company, or Inter-Division tab.
Click in the Division column on a blank line.
Select a Division option.
In either of the 3 remaining columns (based upon your G/L Account Format), select the desired override value.
Click Save.
Optional: Repeat Step #b to Step #f for any additional G/L Account Overrides.