View source for GL Accts for Inventory - INVGLACCTS Rule

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==General Information==
'''Default Menu Location''' Maintain >> System >> Rule Maintenance

'''Function'''  The GL Accounts for Inventory rule controls is a companion rule with the [[Inventory vs. GL Dump Accounts Rule | Inventory vs. GL Dump Accounts (INVDUMP)]] rule. Both rules together control which general ledger accounts are included in the overnight inventory reporting and reconciliation features, commonly referred to as the Nite Inventory process. This rule controls which GL accounts have their data sent to the nightly historical tables.  

Each GL account set up in this rule will be processed nightly, and will have account balances and transaction details stored in the data tables used for the Nite Inventory and Nite Usage reports. The Nite Inventory process is designed to record historical data overnight each and every night to improve historical research and reconciliation activities when inventory, accounts receivable, or accounts payable GL balances get out of balance with the transaction data. 

The [[Inventory vs. GL Dump Accounts Rule | Inventory vs. GL Dump Accounts (INVDUMP)]] rule must also be set up with the same GL accounts as this rule in order for the Nite Inventory processes to work properly. 

The [http://www.abiscorp.com/adjwiki/PRINTNITEINV.ashx Nite Inventory process] is a system service that must be set up by ABIS personnel in order to start tracking nightly inventory and GL reconciliation data. Contact your ABIS consultant if you want the Nite Inventory process set up and running. 

[[File: INVGLACCTS_Rule_Screen.png]]


==Rule Setup – Text Fields==

'''GL Account (text1):'''  Enter the general ledger (GL) accounts that should be processed as part of the Nite Inventory reporting. The GL accounts entered in this rule should match the GL accounts entered in the INVDUMP rule. The INVDUMP rule contains additional settings for how the GL comparison data is processed. This rule controls only controls which GL accounts are processed in the Nite Inventory data. 


==Rule Setup – Number Fields==

'''No Number Fields In Use'''


==Rule Setup – Logic Fields==

'''No Logic Fields In Use'''

[[Category: Accounts Payable]]
[[Category: Accounts Receivable]]
[[Category: General Ledger]]
[[Category: Item Control]]
[[Category: Rule Maintenance]]