Department/Product Class Cross Reference
(DBPC.exe) This program allows the user to Cross Reference an Account Number to another Account Number based on Product Class.
Click the New icon, select File New or CTRL+N for a new entry, then select Entity using the drop down. Enter the Account Number or use the lookup for the account number you want to charge to another department. Select the Product Class(es) that will trigger the Cross Reference. Select the Cross Reference Entity, and then enter the Cross Reference Account Number (the Account to be charged). When completed click the Save icon, File then Save or CTRL+S to save.
To Delete
Click on the Account Number line, click on the Delete icon, File then Delete or CTRL+D to delete.