Chart of accounts

Chart of accounts

All accounts being used for account coding must be entered in the chart of accounts in menu Back Office.
The accounts can be entered in one account group only or, if you have a large number of accounts, in different account groups (for example Assets/liabilities, Cost/Revenue) to make it easier to find account codes. The accounting year in use is marked with green colour. If you want to add a new Chart of Accounts for another year and make that year active you change the accounting year in System Parameters - tab Accounting.

To set up a new account place the marker somewhere in the account column and click 'new item' or F6. To set up a new account group place the marker in the Account group column and click 'new item' or F6.

For more information Dynamic account coding