Indicates listing of the names of accounts that a company has identified and made available for recording transactions in its general ledger
Go to Account page
Click
Fill in the necessary fields marked (*)
Field | Description |
---|---|
Account Name | Name of the account |
COA Code | A code to identify the account |
Description | The explanation regarding to this account |
Account Type | The type that will match all same type and display properly in the report. It can be chosen from the right of the page as shown |
Special Acc. Type | Usage for AutoCount, assigning Special Account Type to an account permits that account to carry out a special function in AutoCount. |
Save Account
Fill up the filter(s) you need:
{info} Changes will automatically applied
Field | Type | Description |
---|---|---|
Code | Text | Account's code |
Name | Text | Account's name |
Account Type | Dropdown with Search | Account type options |
Clear All
at filter fields area.