About:
Account Sub Groups allow you to group account types that go together.
Steps:
Create New Account Sub Groups
- Go to the Accounting module.
- Select Account Sub Group under the Setup menu. The Account Sub Group setup form will display.
- Click on the New button from the toolbar.
- Enter a Sub Group Code.
- Type in the Account Types included in the account sub group. Use the Down arrow key to add a new line.
- Check the Active checkbox to include the account sub group in the pulldown lists.
- Save the details before closing the Account Sub Group form.
How
To:
- Go to the Accounting module.
- Select Account Sub Groups under the Setup menu. The Account Sub Group setup form will display.
- Edit the account sub group as necessary before closing the form.
Note that only account sub groups that has not been assigned to any account code can be deleted.
- In the Account Sub Group setup form, select the Account Sub Group to delete.
- Click on the Delete option in the toolbar menu.
- Choose Yes in the prompt to delete.
Next
Steps:
Setup Chart of Accounts. See Also: Create New Chart of Accounts
Update the financial statement layout. See Also: Modify/Create Financial Statement Layout
Maintain
Account Sub Groups