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Updating and Mapping Distribution Centers for Retailers

To ensure we properly track all DC's map them to the appropriate customer/vendors in the GL

  1. Select Settings on the left hand nav 
  2. Click GL Accounting Customization 
  3. Navigate to Manage Customer and Vendors 
  4. Find the customer/vendor you're looking for 
  5. Click Edit under DC on the right hand side 
  6. Map the correlating DC to the ledger field