Sales Accounts

Epicor ERP 10
1

We have only two sales accounts on our income statement:
40000 Sales
40010 Sales Discounts

I am suggesting that we create more categories. But when I went to the GL Control there were no accounts assigned for any of our Product Groups. So there must be default setting for the two accounts. I cannot find anywhere

Thanks in advance for your help.

2

Company Config | GL Controls | AR Account

3

Check your default AR Account on the GL Control Code linked in your company
configuration

You can also check to see if someone linked a GL Control code to your
customer record

Mark Wagner
Sr. Partner

Capstone Alliance Partners 888.597.2227 Ext. 71
<888.597.2227%20Ext.%20714>2 | 904.412.6847 mwagner@capstoneap.com (cell)

4

Thank you. Got it.