MANUALS > Inventory > Inventory Module > Inventory, Update Menu > Inventory Transaction > Inventory Transaction Buttons > Company Change Button, via Inventory Transaction > Company Change, Accounting Tab

The Accounting Tab displays current financial information about the selected P/N.

The following information/options are available in this window:
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G/L

The General Ledger account(s) reference used for financial control throughout the system.

Order Currency

The order currency code.

Custom Status

Customs status that applies to the part in the transaction, as applicable.

Custom Document

Customs document that applies to the part.

Account Document

The name of the related accounting document.

Account Document Date

The date the related accounting document was submitted.

Local Actual Unit Cost

Local Actual Unit Cost that applies to the part.

Secondary Currency Actual Cost

Secondary Currency Actual Cost that applies to the part.

Local Average Cost

Local Average Cost that applies to the part.

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