Casing Manager Inventory Accounts

If you plan to use the Casing Manager, ASA recommends adding the following inventory accounts to your chart of accounts.

Note: Depending on the structure of your chart of accounts, you might need to use account numbers that are different than the examples shown below. For the Casing Manager inventory accounts, ASA recommends using a major account number that falls within the GL range for inventory accounts. To view your GL ranges, select GL Ranges from the Setup menu.


Major	Minor	Description	Type
1220	100	Retread Inventory - Clearing Item	Asset
1220	200	Retread Inventory - Casings Note: If you’ll be classifying your casing item as inventoriable, select the Inventory Item check box on the GL Account Edit screen when adding this account.	Asset
1220	300	Retread Inventory - Caps Note: If you’ll be classifying your cap item as inventoriable, select the Inventory Item check box on the GL Account Edit screen when adding this account.	Asset
1220	400	Retread Inventory - Repairs	Asset
1220	500	Retread Inventory - Misc.	Asset