Assign Cost Category General Ledger Accounts

After creating the cost categories, you must select debit and credit accounts to track sales and cost transactions 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 Category

   • 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 Create 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.