Mapping Developments to Materials Expense Accounts

Click SETUP on the Main Menu screen and then click DEVELOPMENT on the Consumable Inventory Setup screen that appears. The Maintain Development Account screen opens with all available developments displayed in a table.

This table offers your agency-defined list of developments, which you maintain in Setup of the Tenant Accounts Receivable program.

Highlight the development you want to work with in the table and click

Specify the materials expense account for that development. (This is usually a 4420 number.)

Example:

When an item is issued, the materials expense account is debited.

Click

to save and apply your changes