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In AccountMate Enterprise, it is required that certain parameters must be set up before you can proceed with setting up maintenance records and enter transactions in the Manufacturing (MA) module.

 

Note that setting up the General Ledger (GL) module must be done first and foremost upon starting to use AccountMate Enterprise. When the General Ledger is integrated with the Manufacturing module, the account IDs created in the GL module are shared and can be used in the MI module.

 

 

To set up the MA module, perform the following:

 

•Access the MA Module Setup function to define the parameters within which the Manufacturing module will be used in posting related transactions.

•Access the GL Account Selection function to set up the default GL Account IDs to account types that will be used when posting transactions in the Manufacturing module.

 

 

 

See Also

Install Manufacturing Module

General Guidelines in MA Module Implementation

MA Module Setup

GL Account Selection

 

 

 

 

 

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