1. Setup Summary
Great Plains
November 2006

2. Posting Account Setup tools → setup → posting → posting accounts
These are the master default general ledger accounts.
Set the default posting account for all modules.
We recommend that you fill out all default posting accounts.

3. Item Class Maintenance tools → setup → inventory → item class → accounts
Item Class Accounts ONLY rolls down to attached items

4. Item Maintenance - GL Accounts cards → inventory → item → accounts
Item GL Accounts take precedence over vendor accounts

5. Vendor GL Accounts cards → purchasing → vendor → accounts
The vendor GL accounts can be rolled down from the vendor class, and are used for non-inventory accounts and override the the default posting accounts