The G/L override account dynamically changes the Item Revenue G/L Account for Job related A/R items. It was originally developed to automatically change G/L accounts based on the location a particular job was performed.
The customization derives a new account code based on the Item number, default G/L account segment, and optional field information but any logic can be applied to derive the updated G/L account.
The Override G/L Account customization connects to the A/R batch header. Before an A/R invoice batch is posted, the customization updates the G/L account for all entries in the batch based on the item, job location, and default G/L account.
The Override G/L Account for Job Related Invoices customization must be tailored to fit the customer environment. There is a one-time development cost in addition to the base cost for the customization. For a free assessment and quote, contact us.
The Override G/L Account for Job Related Invoices customization requires regular maintainance and is only available under a subscription license.
For more information or to buy a license, contact us.