Exact Synergy Enterprise

Viewing general ledgers for division assortments

Introduction

This screen displays the asset, cost, purchase, revenue, and discount general ledgers of the division for the assortment.

Note: This screen is available only if you have selected the Items check box at System/Setup/Central Master Data Management/Settings.

Menu path

Go to Logistics/Setup/General/Assortments, select an assortment, and then click Divisions: Financial under the Monitor section.

Roles & rights

All users can view the general ledgers of the division for the assortment.

For more details on what you can do with function rights or levels, go to System/Setup/Security/Function rights, select the required module, and then click on the relevant ID. To find out the functions you can perform with a particular role, go to System/Setup/Security/Roles, type in the description, click Refresh, and then click the required link under the Role column.

Button

Refresh

Click this to refresh the list based on the defined criteria.

New

Click this to link asset, cost, purchase, revenue, and/or discount general ledger(s) to the division for the assortment. For more information, see Creating and modifying general ledgers for division assortments.

Close

Click this to exit.

Description

The following screen displays the asset, cost, purchase, revenue, and discount general ledgers that are linked to the division for the selected assortment. You can click Edit to edit the general ledgers linked to the division. For more information, see Creating and modifying general ledgers for division assortments.