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Write a trigger on the Sales Invoice Line to populate Accounting Variable 1 using the Warehouse name on the Sales Invoice Header.
Turn on Accounting Variable 1 Required for all Income Statement GL Accounts and certain Liability and Fixed Asset GL Accounts. (ask AATC)
TTAC uses Fixed Asset GL Accounts to run tangible tax reports.
Solid Waste Reports
Reports can be created using the GL Entries for the specific Liability GL Accounts, grouped by Accounting Variable1.
Users can create AP Invoices to record the payable for the month to offset the Liability GL Accounts.
Users can then pay the AP Invoices.
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