You can use the Service Contract Account Groups window to set up service contract account groups, which are used to group the service contract accounts together for the service invoices of service contracts. You can then assign these groups to your service contracts.
To set up a service contract account group
In the Search box, enter Serv. Contract Account Groups, and then choose the related link.
Create a new service contract account group. On the Home tab, in the New group, choose New.
Fill in the Code and Description fields. These fields describe the service account group.
Fill in the Non-Prepaid Contract Acc. field. This field contains the general ledger account number for the non-prepaid account.
Fill in the Prepaid Contract Acc. field. This field contains the general ledger account number for the prepaid account.
Repeat all steps for each service contract account group you want to create.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |