Road Map: Posting Criteria Maintenance

Use the Posting Criteria Maintenance (XPC) program to set up posting criteria and accounts that programs use to post to the General Ledger and test where sample transactions post. See Background and Example for more information.

Before you run this program each time

You should run these programs:  None required

Before you run this program the first time

You should run these programs:

  • System Options Maintenance (XM) (Accounts Payable Options) to set the AP interfaced to purchasing? option.

  • System Options Maintenance (XM) (Inventory Control Options) to select the Inventory interfaced to GL? option.

  • GL Account Maintenance (GMM) to set up GL organizations and accounts.

  • Branch Maintenance (TBM) to set up branches.

  • Currency Codes Maintenance (TCU) to enter currency codes and exchange rates.

  • Department Codes Maintenance (TDP) to set up department codes.

  • Account Codes Maintenance (TAC) to set up inventory account codes.

  • Reason Codes Maintenance (TRCM) to set up order change reason codes to explain credit and debit memos.

  • Payment Method Maintenance (TPMM) to set up payment method codes.

  • Product Class Codes Maintenance (TPC) to set up product class codes.

  • Sales Rep Maintenance (SM) to set up sales rep codes.

  • AR Adjustment Codes Maintenance (TACM) to set up codes to explain credit and debit adjustments and write-offs.

  • Inventory Adjustment Codes Maintenance (TIAC) to set up inventory adjustment codes.

  • Tax Authorities Maintenance (TAM) to set up tax authorities.

  • State Descriptions Maintenance (TSM) to set up state codes.

  • Surcharge Codes Maintenance (TSCM) to set up surcharge codes that you can assign to items you purchase from vendors and/or to items your customers order from you

  • Output Device Maintenance (XDM) to set up the output devices that you plan to use.

  • Date-Output Device Maintenance (ZE) to select your default output device and set whether you can override that device.

After you run this program

You will most likely run these programs:

  • Any register that posts to the General Ledger. See Background.