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Select Work Order Setup menu > Operation Code Maintenance. In the Operation Code Maintenance window, in the Work Center field, enter a work center number. In the Operation Code field, enter an operation code, and then click Accounts.
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Use Operations Maintenance - Accounts to define general ledger accounts to debit and credit with production costs.
The default accounts for these fields are maintained in Work Order Options. You can also speed maintenance of these fields by using the Copy feature in Operation Code Maintenance to copy the operation codes with general ledger accounts already established.
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