How to Change the Additional Cost in General Ledger Account When Posting Transfer for Sage 300


In I/C Transaction, Transfer, we can enter a additional cost which will be posted in a specific General Ledger account. This account can be changed through the IC setup.


The setup of the additional cost account posted in General Ledger is setup in Sage 300 ERP under Inventory Control :

  1. Go to I/C in sage 300 erp
  2. Click on I/C setup
  3. Select Account Set
  4. Select the appropriate account set code
  5. The account can be changed in Transfer Clearing to update the additional cost account posted in GL