NorthScope

All content
Space settings

Page Help
Page Help
This trigger is hidden
User Guides
User Guides
This trigger is hidden
Support Dashboard
Support Dashboard
This trigger is hidden
Release Notes
Release Notes
This trigger is hidden
FAQ Articles
FAQ Articles
This trigger is hidden
Implementation Dashboard
Implementation Dashboard
This trigger is hidden
Training Guides
Training Guides
This trigger is hidden

Results will update as you type.

•
Def - Credit Memo
•
Def - Crop
•
Def - Currency
•
Def - Customer
•
Def - Customer Address
•
Def - Customer Address ID
•
Def - Customer Address Type
•
Def - Customer Class
•
Def - Customer Class Description
•
Def - Customer Class ID
•
Def - Customer Favorite Items
•
Def - Customer ID
•
Def - Customer Name
•
Def - Data Type Enumeration
•
Def - Data Type Integer
•
Def - Data Type Master File Lookup
•
Def - Data Type Numeric
•
Def - Data Type Varchar
•
Def - Data Type Yes/No
•
Def - Default Address 1099
•
Def - Default Address Payment
•
Def - Default Address Physical
•
Def - Default Address Statement
•
Def - Delivered Freight - Freight Types
•
Def - Delivered Weight
•
Def - Delivered Wt. (GA)
•
Def - Detail Grid
•
Def - Detail Grid Tabs
•
Def - Detail Grid Toolbar
•
Def - Direct Printer
•
Def - Discard Report
•
Def - Discount Date
•
Def - Disposition
•
Def - Distributed To - Item
•
Def - Distributed To - Landed / Production
•
Def - Distributed To - Layer -Lot
•
Def - Distributed To - Layer -Transaction
•
Def - Document Prefix - Fish Tickets
•
Def - Due Date
•
Def - Export Details
•
Def - Farmer
•
Def - Farmer Class
•
Def - Field
•
Def - File Import Templates
•
Def - File Imports
•
Def - Fiscal Calendar
•
Def - Fiscal Period
•
Def - Fiscal Year
•
Def - Fish Ticket
•
Def - Fisherman
•
Def - Fisherman & Tender
•
Def - Fisherman Balance Details
•
Def - Fisherman Class
•
Def - Floating
•
Def - Forwarder
•
Def - Freight Amt. (IM)
•
Def - Freight Amt. (SO)
•
Def - Freight Amt. Item (SO)
•
Def - Freight Management
•
Def - Freight Purchase Order
•
Def - Freight Purchase Order Item
•
Def - Freight Rate Type
•
Def - Freight Terms
•
Def - Functional Area
•
Def - General Ledger
•
Def - General Ledger Account
•
Def - General Ledger Account Category
•
Def - General Ledger Account Segment
•
Def - GL Account - Accounts Payable
•
Def - GL Account - Accounts Receivable
•
Def - GL Account - Accrual
•
Def - GL Account - Cash
•
Def - GL Account - Charge - GA
•
Def - GL Account - Cost Offset
•
Def - GL Account - Expense
•
Def - GL Account - Finance Charges
•
Def - GL Account - Inventory Returned
•
Def - GL Account - Purchases
•
Def - GL Account - Sales
•
Def - GL Account - Settlement Accural
•
Def - GL Account - SP Accrual
•
Def - GL Account - SP Expense
•
Def - GL Account - Terms Discount Taken
•
Def - GL Account - Ticket Line Purchase
•
Def - GL Account - Write Off
•
Def - GL Account Class
•
Def - GL Account Description
•
Def - GL Account ID
•
Def - GL Account Segment
•
Def - GL Budget
•
Def - GL Budget Details
•
Def - Grade - Fish Ticket Item
•
Def - Gross Amt. (GA)
•
Def - Gross Amt. Item (SO)
•
Def - Gross Margin Amt.
•
Def - Gross Margin Pct.
•
Def - Gross Weight
•
Def - Grower Ticket
•
Def - Growth Method
•
Def - Handling Rate Type
•
Def - Harvester
•
Def - Hauler
•
Def - Header Fields
•
Def - Header Tabs
•
Def - Header Toolbar
•
Def - Hold Code
•
Def - IFQ
•
Def - Implementation Guide
•
Def - In Transit Site
•
Def - Inactive
•
Def - Inbound Integration
•
Def - Income Statement
•
Def - Income Statement Account
•
Def - Inquiry
•
Def - Integration Mode
•
Def - Inventory Item
•
Def - Inventory Lot
•
Def - Invoice
•
Def - Invoice Delivery Method
•
Def - Item
•
Def - Item Class
•
Def - Item ID
•
Def - Journal Entry
•
Def - Journal Entry - Accrue & Reverse
•
Def - Journal Type
•
Def - Journal Type - Currency Gain/Loss
•
Def - Journal Type - Manual
•
Def - Journal Type - Reverse
•
Def - Journal Type - Reverse & Correct
•
Def - Journal Type - Transaction
•
Def - Journal Type - Year-End
•
Def - Landed Date
•
Def - Last Effective Actual Cost Change
•
Def - Last Effective Market Cost Change
•
Def - Last Effective Standard Cost Change
•
Def - List View
•
Def - Loan
•
Def - Lot Costing Status
•
Def - Lot Status
•
Def - Major Specie
•
Def - Management Program
•
Def - Margin %
•
Def - Mass Update
•
Def - Master Account - Fisherman
•
Def - Master Account - Vendor
•
Def - Master File
•
Def - Natural Account
•
Def - Net Amount Ticket (GA)
•
Def - Net Amt. (GA)
•
Def - Net Margin Amt.
•
Def - Net Margin Pct.
•
Def - Non Inventory Item
•
Def - Note Type
•
Def - Notes
•
Def - On Hand Balances
•
Def - On Hold - Customer
•
Def - On Hold - Vendor
•
Def - On Hold Balances
•
Def - Open Transaction
•
Def - Other Accrual Amt.
•
Def - Outbound Integration

/

/

/

Def - GL Account - SP Accrual

Def - GL Account - SP Accrual

Owned by Tom Williams

Jun 15, 2022

1 min read

Loading data...

The GL Account that is Credited to record the liability from a (positive amount) Sales Program.

{"serverDuration": 14, "requestCorrelationId": "fa7746fb46af4022a4fe8353b557fc8d"}