Assign Cost Category General Ledger Accounts

After you have set up the dimension defaults, you must select debit and credit accounts to track sales and cost transactions made in WennSoft Service.

To assign the general ledger accounts to the service cost dimension accounts:

1. From Settings, select Cost Category GL Accounts.

2. The Service Cost Dimension Accounts dashboard displays the following information:

   • Name

   • Cost Dimension

   • Debit Account Number

   • Debit Account Name

   • Credit Account Number

   • Credit Account Name

   • Created On Date

3. Select New.

4. Complete the following:

   • Name: This read-only field will auto-populate from Business Central based on the Cost Dimension Value selected.

   • Cost Category: Select the service cost category value. The Cost Dimension field lookup values are dependent on the cost categories set up for service. See Set Up Service Cost Categories.

   • Debit Account: Enter the general ledger debit account.

   • Credit Account: Enter the general ledger credit account.

5. Select Save or Save & Close.