WIP Material
WIP Material Burden WIP Rounding WIP Subcontract
17、Field Service Warranty COS Burden COS Labor COS Material
COS Material Burden COS Rounding COS Subcontract WIP Burden WIP Labor WIP Material
WIP Material Burden WIP Rounding WIP Subcontract 18、Indirect Labor COS Labor COS Material COS Burden
COS Subcontract
COS Material Burden COS Rounding WIP Labor WIP Material WIP Burden
WIP Subcontract
WIP Material Burden WIP Rounding
19、Inventory COS and WIP AR Clearing
Applied Overhead Cost of Returns Inventory
Inventory Adjustment Inspection DMR
DMR Write Off Applied Labor AP Clearing Variance
Applied Material Burden Drop Shipment
COS Burden COS Labor COS Material
COS Material Burden COS Rounding COS Subcontract WIP Burden WIP Labor WIP Material
WIP Material Burden WIP Rounding WIP Subcontract
20、Job Shift Costing Default
21、Misc_charge(Purchase) Expense
22、Misc_charge(Sales) Income 23、Part
Inventory/Expense 24、Part Class DMR
DMR Write Off Drop Shipment Inspection
Inventory/Expense
Purchase Price Variance Transfer Cost Variance
25、Payment Instrument Payable PI Payable
Revaluation Accrual
26、Payment Instrument Receivable PI Receivable
Revaluation Accrual
27、Payment Type - Labor Code Default
28、Payroll Class Tax Default
29、Payroll Tax Accrual Account Expense Account 30、Pay Type Default
31、Plant Transfer
AP (To Plant) AR (From Plant)
Consolidated Division Contra AP Contra AR Contra Asset Contra COS
Contra Revenue
In Transit (From Plant)
Transfer Variance (To Plant) 32、Product Group Sales
Sales Discount Returns
Cost of Returns Variance Rebate
COS Burden COS Labor COS Material
COS Material Burden COS Rounding COS Subcontract WIP Burden WIP Labor WIP Material
WIP Material Burden WIP Rounding WIP Subcontract 33、Project Control Deferred Revenue Discounts Returns Sales
COS Burden COS Labor COS Material
COS Material Burden COS Rounding COS Subcontract WIP Burden WIP Labor WIP Material
WIP Material Burden
WIP Rounding WIP Subcontract 34、Purchase Type Credit Debit
35、Reason Code Adjustment 36、Supplier Expense 37、Tax
AP Interim Tax AR Interim Tax AR Tax Contra AP Tax Contra AP Tax Accrual AR Tax Accrual
AR Interim Tax Variance AP Interim Tax Variance AR Tax Contra Variance AP Tax Contra Variance AR Tax Accrual Variance AP Tax Accrual Variance
[原创]EPICOR ERP总账控制路径
1、Alternative Deduction Payroll Class Deduction 2、AP Account AP Invoice Company
Logged AP Invoice Supplier ID
3、AR Account Company Customer InvcHead 4、Asset Company
5、Asset Group Fixed Asset Group 6、Bank Account Bank Account 7、Bank Fee Bank Fee 8、Currency
Currency
9、Deduction
Payroll Deduction 10、Department Fixed Asset Class Department
Payroll Employee Sales Category 11、Division
Fixed Asset Class Department Plant
Payroll Employee Warehse
12、Equipment Type Company EquipType
13、External Company External Company 14、Finance_charge Finance_charge 15、FS Call Company FSCallCd
16、FS Contract Company FSContCd
17、Field Service Warranty Company
18、Indirect Labor
19、Inventory COS and WIP Company
20、Job Shift Costing Job Shop Shift
21、Misc_charge(Purchase) Miscellaneous_charge/Credit 22、Misc_charge(Sales) MiscChrg 23、Part
Part Number 24、Part Class Part Number Class ID
25、Payment Instrument Payable