GL Control Code Setup

MoversSuite Administration > Accounting and Financial Services > GL Control Code

 

This setup defines the accounting database and server needed for processing through Microsoft Dynamics GP.  The values entered here are assigned to branch records through Branch Setup.

                                                                                                                                                                    

Field

 Description

Description

Provide a name for the record (up to 30 characters).  The values entered here will display for selection through the GL Control field in Branch Setup.

Accounting Database Server

Define the server that hosts the Accounting Database (up to 50 characters).

Accounting Database

Enter the name of the database as defined in Microsoft SQL Server for Microsoft Dynamics GP processing (up to 50 characters).

Customer Number

Select a customer from the provided list defined within Microsoft Dynamics GP.  This setting instructs the application to use this record when transactions are associated to the customer set in this field.