View Test Case

TC-00100 : FIN - ITEM New Item Setup - Non Inventory Item for Purchase (MRO) Validate GL Accounts

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Process Area : Design to Build

Steps To Execute

Role: Kimray Cost Accountant, Kimray Cost Supervisor

Query up the Item in the Global Search and review the Accounting tab.

Expected Results

1. GL Accounts are correctly set for:
Expense Account <various>
Income Account <various>

2. Can Be Fulfilled/Received setup is correct (checked/unchecked)

3. Generate Accruals is Unchecked

4. Tax Schedule is set as "Default Tax Schedule"

Additional notes:
The Item Subtype governs the need for GL Accounts. A Non Inventory for Purchase Item will require an expense account. A Non Inventory for Sale Item will require an Income Account. A Non Inventory Item for Resale requires both Accounts.