Account Group – An Overview

Getting familiar with the activities

Account groups are maintained to enable efficient tracing of the transactions in the system. You can create account groups for parts, customers and suppliers. Parts, customers and suppliers of similar functionalities are grouped under a single account group. The financial transactions and the movement of the part/customer/supplier within and outside the system are managed under the corresponding account group to which they are mapped.

 

 

 

 

 

 

 

 

 

 

 

 

 

Getting familiar with the activities

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Maintain Part Account Group

Maintaining part account group

Associated Parts to Account Group

Associating parts to part account group

View Part Account Group

Viewing part account group details

Maintain Supplier Account Group

Maintaining supplier account group

Associated Suppliers to Account Group

Associating suppliers to supplier account group

View Supplier Account Group

Viewing supplier account group details

Set Options

Setting options for the account groups

Set Posting Finance Books

Setting the finance book postings

Maintain Customer Account Group

Maintaining customer account group

Associated Customers

Associating customers to customer account group

View Customers Account Group

Viewing customers account group details

Maintain Overhead Rates for Labor Costing

Maintaining overhead rates for labor costing

Maintain Overhead Rates for Material Costing

Maintaining Overhead Rates for material costing

Maintain Employee Rate Information

Maintaining Employee Rate Information

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