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Determine Determine what Entry Set ID the Entry Type Code has Associated with itEntry type codes are maintained in central table ETP. These codes are used on each Profit Analysis batch to determine the type of expense and what specific or generic label that expense is associated with. The entry set id is located underneath the description on each entry type code and determines what set id you will use when mapping each entry. 
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| title | Central Table References |
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The MAX table will use a combination of Customer Financial Code, Part Financial Code (based on label code) and the Entry Type Code (expense) type to map to specific General Ledger accounts. Once you have determined the set ID for the entry type code you will be mapping, fill that ID in on the first page of the MAX table.
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