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Maintain Account Code Details
Working with Accounting Module > Manage Account Codes > Maintain Account Code Details

Glossary Item Box

 

Terminology Steps:

Maintain Account Code Details

  1. Go to the Accounting module.
  2. Select Account Code under the Find menu. The account code search screen will display.
  3. Select the account code from the list to display the Chart of Accounts form.
  4. In the Account Detail tab, you may change the account code description or account grouping.
    Note: Changing the Account grouping would not take effect in the Financial Layouts. This would mean that the account code have to be moved to the new account group in the Financial Layout. See Also: Working with Accounting module > Modify/Create Financial Layouts
  5. Save the details before closing the form.

See Also: Working with Accounting module > Manage Chart of Accounts

 

How To How To:

ShowInactivate account codes

  1. Select Account Code under the Find menu of the Accounting Module. The account code search screen will display.
  2. Select the account code in the list to display the Chart of Accounts form focusing on the Account Details tab.
  3. Uncheck the Active checkbox to set the account status to inactive.
  4. Save the details before closing the form.

 

 

Next Steps Next Steps:


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