Synergetic Financial Configuration - Business Units - Categories sub-tab
Use the Categories sub-tab of the Business Units tab to override certain General ledger account settings for an item category.
For example, if a business unit at your organisation sells both uniforms and stationery, you can override the general ledger control accounts in order to generate separate profit and loss statements for the two categories.
Synergetic Financial Configuration - Business Units - Categories sub-tab key fields
Field | Description |
---|---|
Item Category | Item category that the override settings should be used for. |
Override GL Account - Sale Control | Code for the general ledger control account that sales for this item category are charged to for G/L department or staff sales. |