So, how does the GL Codes work with purchasers? I was asked about adding a GL Code to a purchaser and I’m not sure what to look for or at.
There’s no GL Control Code for buyers.
You could, however, set it on the product group or part class for all parts that the buyer manages if that’s an option for you.
You can add a GL Control to a supplier if you can be sure that the products or services the supplier provides always goes to the same expense/GL account upon receiving. When a supplier has a GL control the receipt produces the following:
Debit to supplier gl control/inventory/expense account
Credit AP Clearing
Otherwise you can set the GL control on the part or part class
I would sent up a dynamic segment for vendor and amend the cost of sales posting rules
This will then capture everything that hits the GL for vendors in general automatically
You then need a good multi dimentional reporting tool as Epicor struggles to report over too many segments