In order to pass off Cuts and Mods records to General Ledger, you must first complete the following:
In the Chart of Accounts window, set up the accounts that the system will pass off to (if not already set up).
In Function MCT (in Network Access), the Automated Passoff to G/L field must be set to Y.
In the Set Up G/L Passoff window, in the Type column, there is a type called Inventory. Make sure to set up this Type at the department level (note that it may already be set up). G/L passoff from ITR for Cuts transactions will credit the From-SKU department's Inventory account(s) and debit the To-SKU department's Inventory account(s).
In the Set Up G/L Passoff window, in the Type column, there is a type called Scrap. This is the type for scraps from Cuts and Mods. Specify a scrap department account for GLP to pass off to. (Note: set up the Scrap type ONLY IF you set option 8136 "Allocate unapplied amounts in Cust and Mods" to S).
If multistore, repeat for each store.