Create Reclass Codes

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

Pre-Requisites

1. None

Step-by-Step Guide

1. Access the Master module.
    
2. Click Miscellaneous.
   
   
3. Click Reclass.
   
   
4. Click Add.
   
   
5. Specify a Code value. For example: LOCATION1
   
   
6. Specify a Name value. For example: Location #1
   
   
7. Click Save.
   
   
8. Optional: If you will be using Reclass Codes to override G/L Account #'s:
   
   
   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.