MC To GL Posting Control F/M (MCF970)

Use this program to set up how to post transactions from manufacturing into the general ledger.

The posting control record determines this information.

• whether posting to GL occurs, and if so, in summary or detail
  
• where to post to in GL (i.e., the GL journal number to post to)
  
• whether to post to GL by branch
  
• which GL account numbers to post to for overhead, package and labor costs
  

Other GL account numbers used when posting manufacturing transactions to GL are the inventory number, manufacturing component number and the manufacturing finished item number. These three account numbers are found in the Inventory GL Posting Tables.

For more information how to use maintenances, refer to these topics.

Using file maintenance programs

Click field descriptions for information on each field.

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