Establishing a Location Group Account Step-by-Step

Establishing a Location Group Account Step-by-Step

From any screen in the IN module:

1.	Type GAE for the Group Account Entry screen in the NEXT FUNCTION field.
2.	Type L, the location group type, in the first position of the first KEYS field.
3.	Type the group account identifier in positions two through eleven of the first KEYS field. Note: The warehouse identifier is always used as the group account identifier for that warehouses location group account.
4.	Press ENTER to process the information. The GAE screen is displayed with the appropriate information in the GROUP TYPE and GROUP ACCOUNT fields.
5.	Type your warehouses company in THE GL COMPANY CODE field.
6.	Type your warehouses center in the GL CENTER CODE field.
7.	Press ENTER to process the location group account. A blank GAE screen appears indicating that the NCAS has accepted the new company and center for the warehouse. Note: The new company and center will now override the default company and center for every transaction that occurs in this warehouse. The default account will not be overridden.