How To Documents: Reduce a unit cost Answer: To reduce the cost of a unit:
1. go to Inventory, Units, Update, Non-AP Unit costs
2. enter the unit id of the unit
3. enter the date ...
How To Documents: Set up payroll for direct deposit Answer: 1. create a new GL asset account for "payroll clearing" (Finance, General Ledger, Update, Account Update)
2. set up a new bank code "payroll" (Finance, Payables, ...