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This form is available if the Enable the Production module option is selected on the Administration > Settings > Production form.

The list includes all sets of default parameters that are used for materials in production in your application.

To open this form, click the Accounting Parameters of the Materials in Production link on the Sales > Master Data > Items form.

By default, there is one predefined set in the system. It is applicable to all entities, departments, and items (materials). If needed, you can assign new sets of other parameters to specific entities, departments, and items. A set of parameters include GL accounts, business activity, and expense item. Image Removed

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The list of Accounting parameters Parameters for Materials in Production

The GL accounts that will be used for any items of any item type materials are listed in the table's first row with no material-item description in the Item column and no item type in the Item Type column. This is the predefined setting.

The GL accounts parameters to be used for items of the particular item type materials (items) by all entities are presented in a row with no specific item in the Item column and this item type entity selected in the Item Type column Entity column.

When you post a transaction associated with a particular itemmaterial, the program will use the default accounts parameters as follows:

  1. From a specific set of accounts parameters defined for this item material if there is such a set.
  2. From a specific set of accounts parameters defined for the item group to which the item belongs if there is such a setmaterial if used by specific entity.
  3. From a specific set of accounts defined for a item type to which the item belongs if there is such a setparameter defined for  the material used by all entities.
  4. From the default set of default accounts parameters initially intended for all items used by all entities.

The toolbar buttons

To create a new setting, click the Create button. For details on specifying default GL accounts for particular items or item types, refer to [ Adding accounting parameters for materials in production|8725dc19-ed02-4213-8638-bc68ae1d6076].

See also

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