{"id":9660,"date":"2014-12-30T14:28:52","date_gmt":"2014-12-30T14:28:52","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=9660"},"modified":"2014-12-30T14:28:52","modified_gmt":"2014-12-30T14:28:52","slug":"override-gl-account-segments-functionality","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/12\/30\/override-gl-account-segments-functionality\/","title":{"rendered":"Override GL Account Segments Functionality"},"content":{"rendered":"<p style=\"text-align: justify\">Sage 300 ERP allows you to define GL segment or cost center in I\/C Setup\u00e0Locations\u00e0 Integration tab. through this feature, the system will automatically hit GL account based on location.<\/p>\n<p style=\"text-align: justify\">First let\u2019s see how to enable this functionality in Sage 300 ERP.<\/p>\n<p style=\"text-align: justify\">For Example if we see the below mentioned screen shot, wherein we have created a GL Segment \u201cLocation\u201d and defined Segment code \u201c41\u201d for nadiad location.<\/p>\n<p style=\"text-align: justify\"><strong style=\"color: #000000\"><em><span style=\"color: #993366\">New Stuff<\/span>:\u00a0<\/em><\/strong><a title=\"Migrate Credit Note from QuickBooks to Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/12\/30\/migrate-credit-note-from-quickbooks-to-sage-300-erp\/\" target=\"_blank\"><em>Migrate Credit Note from QuickBooks to Sage 300 ERP<\/em><\/a><\/p>\n<p style=\"text-align: justify\">Which we have set same as 41 Nadiad GL segment in IC location<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/12\/popup15.png\" target=\"_blank\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter wp-image-9661 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/12\/popup15.png\" alt=\"popup\" width=\"600\" height=\"268\" \/><\/a><\/p>\n<p style=\"text-align: justify\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/12\/popup16.png\" target=\"_blank\"><img decoding=\"async\" class=\"aligncenter wp-image-9663 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/12\/popup16.png\" alt=\"popup\" width=\"601\" height=\"334\" \/><\/a><\/p>\n<p style=\"text-align: justify\">Now let\u2019s see how sage 300 ERP will automatically hit GL account based on location.<\/p>\n<p style=\"text-align: justify\">If we see the below mentioned screen shot, where we have raised a Purchase Reciept entry of an item \u201cJumbo Bags 1MT\u201d for \u201c41(Nadiad)\u201d location.\u00a0 Now after posting of this PO reciept entry, system will automatically pass accounting effect for that particular location only (refer to screen shot of GL Journal Entry)<\/p>\n<p style=\"text-align: justify\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/12\/popup17.png\" target=\"_blank\"><img decoding=\"async\" class=\"aligncenter wp-image-9664 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/12\/popup17.png\" alt=\"popup\" width=\"661\" height=\"379\" \/><\/a><\/p>\n<p style=\"text-align: justify\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/12\/popup18.png\" target=\"_blank\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-9665 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/12\/popup18.png\" alt=\"popup\" width=\"620\" height=\"82\" \/><\/a><\/p>\n<p style=\"text-align: justify\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/12\/popup19.png\" target=\"_blank\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-9666 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/12\/popup19.png\" alt=\"popup\" width=\"661\" height=\"295\" \/><\/a><\/p>\n<p style=\"text-align: justify\">Sage 300 ERP makes it easy for you to automatically Hit GL Account based on location for every transaction and we can easily generate balance sheet and P&amp;L based on location or cost center wise.<\/p>\n<p><strong>Also Read\u00a0<\/strong><br \/>\n1.\u00a0<a title=\"Inventory Control Settings \u2013 Allow Items at All Locations\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/06\/06\/inventory-control-settings-allow-items-at-all-locations\/\" target=\"_blank\">Inventory Control Settings \u2013 Allow Items at All Locations<\/a><br \/>\n2.\u00a0<a title=\"Defining Specific Location for an Inventory Item in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2013\/10\/28\/defining-specific-location-for-an-inventory-item-in-sage-300-erp\/\" target=\"_blank\">Defining Specific Location for an Inventory Item in Sage 300 ERP<\/a><br \/>\n3. \u00a0<a title=\"IC Items Location Details Quantity Inquiry in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/07\/05\/ic-items-location-details-quantity-inquiry-in-sage-300-erp\/\" target=\"_blank\">IC Items Location Details Quantity Inquiry in Sage 300 ERP<\/a><br \/>\n4.\u00a0<a title=\"New Inventory Control features in Sage 300 ERP 2014\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/05\/03\/new-features-of-inventory-control-in-sage-300-erp-2014\/\" target=\"_blank\">New Inventory Control features in Sage 300 ERP 2014<\/a><br \/>\n5. \u00a0<a title=\"How to Use as Default option on the Bills of Material screen in Sage 300 ERP 2014\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/04\/11\/how-to-use-as-default-option-on-the-bills-of-material-screen-in-sage-300-erp-2014\/\" target=\"_blank\">How to Use as Default option on the Bills of Material screen in Sage 300 ERP 2014<\/a><\/p>\n<p style=\"text-align: justify\">\n","protected":false},"excerpt":{"rendered":"<p>Sage 300 ERP allows you to define GL segment or cost center in I\/C Setup\u00e0Locations\u00e0 Integration tab. through this feature, the system will automatically hit GL account based on location. First let\u2019s see how to enable this functionality in Sage 300 ERP. For Example if we see the below mentioned screen shot, wherein we have\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/12\/30\/override-gl-account-segments-functionality\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[1237,1848,2357,2445],"class_list":["post-9660","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ic-location","tag-override-gl-account-segments","tag-sage-300-erp","tag-sage-accpac"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Override GL Account Segments Functionality - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/12\/30\/override-gl-account-segments-functionality\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Override GL Account Segments Functionality - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"Sage 300 ERP allows you to define GL segment or cost center in I\/C Setup\u00e0Locations\u00e0 Integration tab. through this feature, the system will automatically hit GL account based on location. 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