Misc Matl GL Account

Specify the GL account to credit when posting miscellaneous (non-stocked) materials in JC Material Use (type ‘MI’).

This account may be used if the Validate Material check box is selected and the HQ Category associated with the HQ Material does not have an assigned GL Account, or if the Validate Material check box is not selected and, when posting material usage, you enter a material that does not exist in HQ Materials.

Note: Regardless of how the Validate Material check box is set, if you enter a stocked material, the GL account specified in Inventory (Location Overrides) is used. If the material is non-stocked, but is set up in HQ Materials, the Non-Stocked GL account specified in HQ Material Categories is used.

JC Company Parameters