Re: Mapics's GL Accounting Code Structure
"Vanessa King" <vking4-S4//mge/[email protected]>
| Newsgroups | gmane.comp.systems.as400.mapics |
|---|---|
| Message-ID | <[email protected]> |
You don't want to analyze the other XA apps in the GL - makes for an unmanageable chart of accounts. There are products that can analyze your XA data without doing it in the GL. Many of my clients have used Global Software's EDASH to get data like this. Give Deana Godwin a call at 919.865.5412 or email her at [email protected] Good product, not extremely expensive and easy to implement. Vanessa King -----Original Message----- From: mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] [mailto:mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Shirley Lu Sent: Tuesday, March 22, 2011 9:27 AM To: 'mapics-l-Zwy7GipZuJhWk0Htik3J/[email protected]' Subject: [MAPICS-L] Mapics's GL Accounting Code Structure Hi there, Our company's current GL accounting code was designed to conduct product PL analysis. Product ID is part of GL code, one of the segments. If we like to analyze customer PL, would that be possible to do? We consider two options, leave current GL codes intact, create another set of GL code for customer only. We have three companies right now, each company has its own set of GL. We can create company 4 for customer oriented GL entries. Another option is to modify current GL code, add customer ID as part of GL segment. Problem of this option is GL code exceeded 15 digits, secondly Can product and customer GL coexist in Mapics? I do not know whether this is feasible to do, any implications to existing GL interfaces with other Mapics applications like COM, AR, AP, IM etc. Any feedback would be highly appreciated. Any Mapics GL consultant is welcomed to explore potential consulting project with us The purpose of this project is to make creation of our company's product PL and customer PL before contribution margin line possible Thank you so much Shirley Lu Manager, Financial Planning Apple & Eve LLC 2 Seaview Boulevard Port Washington, NY 11050 516.621.1122 x 241 shirley.lu-gfqiBN8cb9aJare9T/[email protected] _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l. _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.