GLCSTCNTAC - Default G/L Cost Center From A/C Master Cost Center

MANUALS > G/L Interface > G/L Interface Switches > GLCSTCNTAC - Default G/L Cost Center From A/C Master Cost Center

GLCSTCNTAC - Default G/L Cost Center From A/C Master Cost Center

Default G/L Cost Center From A/C Master Cost Center

Affected Window: w_aircraft_master_eu

GLCSTCNTAC1

Setup Switches:

In order for Switch GLCSTCNTAC to function correctly, the Configuration Switch GLACCC must be set to Yes.

Switch GLACCC set to Yes:

Switch Set to Yes:

When set to Yes, the Actuals will be taken from the Cost Center field in in the Other 1 tab via the A/C Master.

eMRO_GLInterface_Yes

Labor has been added to the Work Order.

The Actuals are taken from the Cost Center field in the Other 1 tab via the A/C Master.

Switch Set to No:

When Switch GLCSTCNTAC is set to No, and Switch GLACCC is set to Yes, the Actuals will be recorded against an account ending with the W/O aircraft tail number.

When Switch GLCSTCNTAC is set to No, and Switch GLACCC is set to No, the Actuals will be recorded against an account ending with the value entered in the expense linked to the related J/E Expenditure Class.

eMRO_GLInterface_No

Go to G/L/Update/Journal Entries Expenditure.

Labor has been added to the Work Order.

The Actuals are recorded against an account ending with the W/O aircraft Tail number.

See Also

G/L Interface Switches

CLOSEBAL - Inventory Balance Costing

COMPANYMULTI - Multi Company Setup

COMPANYMULTIEX - Validate Company of P/N used for Exchange Issue

COMPANYMULTIFR - Multi Company Form Revision

COMPANYMULTIPL - Multi Company For Picklist

COMPANYMULTIREQ - Multi Company Override for Requisition

COMPANYMULTIRO - Multi Company Override J/E for R/O

COMPANYMULTISOPL - Multi Company for S/O Picklist

CURRENC2 - Secondary Currency

CURRENCY - Company Default Currency

F/A - Fixed Asset Information

FACREDITNEW - New Fixed Asset creates J/E and triggers Average Cost Recalculation

FAINVCOSTBALADJ - Automatically Run F/A Depreciation and Inventory Costing Balance Adjustment

FAMAIN - Use Main P/N for Fixed Asset

FAMAINREPORT - Reflect Actual Serial Number In Fixed Asset Tables

FAMANRMV - Manual Fixed Asset Removal

FARMVINS - Fixed Asset Swap at Removal and Installation of Part

FAVALUEZERO - Load Fixed Asset Below This Amount Zero

FAZERO - Do Not Allow Scrap / Sale / E/X Issue / RTV / P/N Change without Fixed Asset

GLACCC - W/O G/L Cost Center Uses A/C Tail Number

GLFIFO - Use FIFO Instead Of LIFO

GLBUDADD - Order Invoice Transfer Configuration

GLCRDATE - Current Date As G/L Date

GLELODIE - Order Invoice Transfer Configuration

GLJEZERO - Write Zero Value for an Order's Journal Entry

INVBALPERIOD - Inventory Balance and Costing by Period

INVCOSTINGADJ - Inventory Costing and Balance Adjustment on Oracle Database

INVCOSTINGBAL - Inventory Costing and Balance Adjustment on Oracle Database

INVTRANS - Batch Number and Path

J/E - J/E Closing Date

JECRDRSQ - Credit Debit Next Sequence Number

JECRT - Journal Entry Create

JEDEL - Journal Entries Delete

JETPWSAL - Accounts Receivable account NOT charged at Third Party W/O Closing

PNMAINTOINTER - P/N Interchangeable to Main Inventory and Journal Entries Creation

REASCII128255 - Allow ASCII Characters 128-255 from JE XML