Set Up G/L Passoff Field Help
This topic provides definitions for the fields in the Set Up G/L Passoff window. This topic is organized by the "Types" of pass-off accounts found in the window (POS and A/R, Department, Tax, and Accounts Payable). To find a definition, click one of the following tabs. This will take you to an alphabetical list of the fields for that tab. Click the appropriate field in the list, and its definition displays. When you are finished viewing a particular definition, click the Back button at the top of this window to return to the list.
Store (POS and A/R) Accounts
Departmental Accounts
Tax Accounts
Accounts Payable Accounts
Store (POS and A/R) Accounts
A/R Account
Adv Recv COGS Adjust
Adv Recv Inventory Adjust
Alternate Tender
Bank Card
Cash Account
COGS
Credit Freight
Credit Labor
Credit Merch
Credit Non Merch
Deposit Liability
Discounts
Electronic Check Conversion
Finance Charges
Inventory
Paid Out
Returns
Sales Freight
Sales Labor
Sales Merch
Sales Non-Merch
Shrinkage
Tax Account
Trade Discount Freight
Trade Discount Labor
Trade Discount Merch
Trade Discount Non Merch
Transfer
Transfer A/P
Transfer A/R
Transfer COGS
Transfer Freight
Transfer Pur/Inv
Transfer Sales
Write-offs
Departmental Accounts
Adv Recv Inventory Adjust
AP Sub Account
COGS
Credit Freight
Credit Labor
Credit Merch
Credit Non Merch
Inventory
POS Sub Account
Purchases
Sales Freight
Sales Labor
Sales Merch
Sales Non Merch
Shrinkage
Trade Discount Freight
Trade Discount Labor
Trade Discount Merch
Trade Discount Non Merch
Transfer
Transfer COGS
Transfer Freight
Transfer Pur/Inv
Transfer Sales
Tax Accounts
Accounts Payable Accounts
Accrued AP Account
Accrued Purchases Account
Default AP Account
Discounts Account
Freight Account
Misc Account
Purchases Account
Tax Account