Sei sulla pagina 1di 1

GL Account

General ledger account code to which work order costs are charged. Click Select Value to
choose a GL Account from the Select GL Account page. The default value comes from the
equipment, location or both.
If this work order was generated from a PM, MAXIMO copies the GL account from the PM.
You can edit this field until the work order is in the status specified on the Work Plan Edit
Options page of Multisite.
This field is read-only if the Charge To Store? field is selected.