Internal tools control account

The internal tools control account is used as the credit account for any internal tool transaction. It is the accrual account for the value of internal tools issued to work orders or other activities. For example, this account is credited when you report internal tool use on a work order.

To define the default internal tools control account, click Financial > Chart of Accounts. From the Select Action menu, select Organization Default Accounts.

You can overwrite the account code on the individual tool record. To display the Control Account field, click Inventory > Tools. From the Select Action menu, select Tool/Organization Details.

This account is paired with the debit account in the transaction, which would include the tool resource code as a component.