External Company Account Segment Value Set Up

Epicor ERP 10
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1

Hi All

Anyone using Multi company set up in Epicor E10?
May i know where can we set up the External GL Account as indicated in the screenshot?

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2

I’m looking in 10.2.700, but it should be the same.

There are two places… first you need to create your GL Control Code for Multi-Company that contains the map for each of your control types.

Then, under System Setup > External System Integration > Setup > External Company Configuration. Under the GL Control tab you assign the GL Control Code.

3

Thanks Ernie.

I do have the multi company GL control set up. But i am not sure why the profit centre list is not complete. I have trigger a resync of the GL codes and it is working now.

Still don’t understand why some of the profit centre is missing from the list out of sudden.