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1. From the Toolbar, click SJI for System Journal Interface.

2. From the SJI Menu, select Select System Accounts, and then select System Clearing.

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3. In the Account box, click Lookup or type * and press Enter, and then select the general ledger account associated with the transaction code, or type the general ledger code associated with the transaction code.

4. In the Detail Code and Profit Center boxes, type the detail code and profit center associated with the Account box.

5. In the Track Quantity box, type 0 for no tracking, 1 for G/L only, 2 for Execution Id Only, or 3 for Both. Quantity tracking can be specified on certain transaction codes. If used, the quantity is updated to the general ledger and/or execution work file based on the ledger unit of measure for the product category.

6. Click OK.

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7. At the Is This Correct? prompt, click Yes.

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Learn more about System Accounts feature:

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