GL Control which takes priority?

Epicor ERP 10
1

When looking at GL Controls it seems you can set it on Product Group and Part Class. If these don’t match which takes priority? Does anyone have a list of the hierarchy for GL Controls?

2

Hierarchies can be found in the your ERP system by going to:

  1. Help (F1)

  2. Contents

  3. General Ledger

  4. Working with the General Ledger

  5. General Ledger Transaction Hierarchies.

or go to EpicWeb Ducumentation
https://epicweb.epicor.com/documentation/technical-reference-guides

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3

Unfortuantely, I don’t see anything specific to the GL Transaction Hierarchies when I look on EpicWeb and the inside ERP system is not working as you described.

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4

This guide
image

https://epicweb.epicor.com/doc/Docs/Kinetic_techrefInvTransactionHierarchy_2023.2.pdf

In classic help start at General Ledger

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5

image

Takes you here… scroll down and you will see several Hierarchy files:

image
image1130×505 71 KB

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