1. Home
  2. /
  3. V12 Documentation
  4. /
  5. User Guides
  6. /
  7. 3rd Party Logistics
  8. /
  9. Maintenance
  10. /
  11. GL expense account entry

GL expense account entry

This program is used to enter the General Ledger Expense accounts to form the link between 3PL and the Accounts Payable and General Ledger systems.

When the Accounts Payable/GL entry is made against one of the expense accounts set here, 3PL Subledger Allocation program PSE005 is called to capture 3rd Party publisher client, Charge/cost table and the Charge services that are for miscellaneous AP/GL payables.

Any transactions against the GL expense account can be be viewed in Charge/Cost Allocation Inquiry PSI010 via 3PL Charge Management PSM050 using option Detail against the publisher client.

  1. In the menu, expand Publishing Modules > 3rd Party Logistics > Maintenance > and double-click 3PL Expense Account Entry. GLE355 Expense Account  panel appears.
  2. Key the Major and Minor accounts as required and click OK.
Print Friendly, PDF & Email