Purpose

The procurement system, which offers an accounting group with several kinds of general ledger (GL) accounts and adjustment account information, is how the data for this module is obtained. The inventory items are subsequently mapped to these accounting groupings. The creation of general vouchers or waybills based on transactions relevant to certain inventory procedures, like ownership transfers, issue requests, and reconciliation, is made easier for finance and procurement teams by this mapping.

Navigation Path

Path: Master > Item Management > Accounting Group

Listing Screen

Provides the list of the accounting group records that are synced with Procurement & FINAS systems

1. Sync From Procurement & FINAS: Used for manual mapping of the data from Procurement & FINAS systems.
2. Group Name: By clicking on the group name in the listing, the user will be able to view the short details of the group, as shown in the popup at the right corner of the page.