Open SQLSYSSETTING.EXE within the manexSQL root directory.
Enter password when prompted. |  |
Select Material > Inventory Handling GL Defaults from the menu. |  |
The following screen will be displayed:
To add a record, click the Add icon in the main toolbar. Enter in a description and then select the General Ledger number from the list shown below:
Click on the Down arrow next to the field until you reach the account you would like to select. After it has been selected, press the "Select & Exit" icon. The General Ledger description will automatically fill in.
When finished, click Save or Abandon Changes to either save or cancel your changes.
Where Used: This section sets up the General Ledger account number defaults for items received or issued via the manexSQL Inventory Handling module.