Branch configuration

Sales Division/Branch details are used where allocation to branches at sales order entry stage is required.  The following system settings can extend the allocation of the division details to the General Ledger.

• Ledger -  BranchSegNo.  The account number segment applicable to branching.  A ledger mask is applied over the Profit & Loss accounts in the journal(s) created by Sales Order Processing
• Invoicing - BranchInvoicing.  Facilitates branch/sales division selection on sales orders and quotes

When sales orders and credit notes are processed a sales division ledger mask is applied to the journal sets created.

Steps

1.	System Settings Branch Config
	Description - of the branch. Type in details Ledger Mask - segment details applicable to the branch Default - one record must be set as the default record
2.	Repeat for additional branches
3.	Save the changes

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