Add New Account Codes

Terminology Steps:

Add new account codes

Go to the Accounting module.
Select Account Code under the New menu. The Chart of Accounts Wizard will display.
Click Next in the welcome screen to start.
From the options, select the option, Create user-defined account codes.
Note: Choosing the option copy from an Accounts Template might overwrite the previously created chart of accounts. See Also: How To > Overwrite the previously created account codes

See Also: Accounting Setup > Create New Chart of Accounts > Define each account

How To How To:

Show Overwrite the previously created account codes

If you plan to start over in again and disregard the previous chart of accounts, you can choose to copy from an account template that would overwrite the previous chart of accounts.

In the options to create a new chart of accounts, select Copy from an accounts template. Click on the Next button to continue.
You will be prompted to overwrite the previous chart of accounts. Choose Yes to do so.

Show Add budget information

See Also: Working with Accounting Module > Manage Chart of Accounts > Set up and maintain account budgets

Show All

Hide All

Next Steps:

Maintain account code details. See Also: Maintain account code details
Add the account code in the Financial Layout. See Also: Modify/Create Financial Statement Layouts

Interprise Suite 2008 Help	Send comments about this topic.
Add New Account Codes