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| Getting Started with IMOS Documentation |
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| Getting Started with IMOS Documentation |
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This is a Key Topic, with high value for all users.
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- On the Ledger Expense Setup form, enter the Ledger Code that you added in step 2 above.
- Add a line for each cost that you want to break the ledger code into. Lines are automatically numbered, but you can change them.
Recoverable Expense
You can use this option to create a ledger code for APs, which you know will be netted off to zero with a corresponding AR and prefer not to display in the P&L.
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Enforce Operations Ledger Code Commissionable Property
CFGEnforceOpsLedgerCodeCommissionableProperty | When enabled, the Comm issionable setting of an Operations Ledger Code alone determines whether claim and freight adjustment line items are commissionable. When enabled, the commissionable setting cannot be overridden in invoices or per broker. |
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