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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 Heading 4Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean sit amet mi urna. Aenean dictum, lacus non laoreet dignissim, velit nulla porttitor ligula, ut bibendum tortor lorem vitae arcu. Nulla dictum rhoncus velit sed volutpat. Fusce nisi nisl, aliquet in bibendum mattis, eleifend quis dui. Phasellus sodales magna tellus, quis posuere erat posuere at. Praesent blandit eleifend pellentesque. Pellentesque gravida turpis nunc, in ornare nulla congue in. Etiam et ultrices est. Curabitur diam neque, cursus eget dui nec, lobortis pellentesque justo. Aenean et felis euismod, ultrices massa quis, vulputate dui. Praesent eu aliquam nunc. Phasellus rutrum varius volutpat. Maecenas in metus pellentesque, lacinia neque eget, tristique lectus. In hac habitasse platea dictumst. | Warning |
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Use this field when a customer needs to be sure to complete a task or read that section prior to moving on. 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.  Image Added
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Use MAX Table, Maintain Tender to GL Cross Reference, to Map Entry Type Codes to GL Accounts
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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From this point you will follow the same instructions for mapping as outlined in the MAX table article.