Maintain Transaction Code to G/L Account # ref (INFMM MTX)
Introduction
This table is used to map the one side of the transaction entry other than sales to the General Ledger accounts. This table tells the system which account to debit or credit.
Example Adjustment Loss debit the expense account and credit the Inventory account.
Adjustment Gains credit the expense account and Debit the Inventory account.
Receives credit the expense account and Debit the Inventory Account.
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