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Determine what Entry Set ID the Entry Type Code has Associated with it

Entry 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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Central Table References

 

 

 

 

 

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. 

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