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. |