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Difference between revisions of "Account Codes"
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| − | This maintenance screen allows users to configure accounting entry preferences for transactions. | + | This maintenance screen allows users to configure accounting entry preferences for transactions. <blockquote>''<span class="col-blue-navy">This is not to be mistaken with the [[Chart of Account]] maintenance</span>''</blockquote>[[File:Account Codes Maintenance.png|alt=Account Codes Maintenance|center|thumb|891x891px|Account Codes Maintenance]] |
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| − | [[File:Account Codes Maintenance.png|alt=Account Codes Maintenance|center|thumb|891x891px|Account Codes Maintenance]] | ||
<br /> | <br /> | ||
| − | ===== List of system defined Accounts: ===== | + | =====List of system defined Accounts:===== |
| − | * DFG - Defective Goods Expense | + | *DFG - Defective Goods Expense |
| − | * AAR - Accounts Receivable (Accrual) | + | *AAR - Accounts Receivable (Accrual) |
| − | * ACOG - Cost of Goods (Accrual) | + | *ACOG - Cost of Goods (Accrual) |
| − | * ADV - Advance/Down Payment | + | *ADV - Advance/Down Payment |
| − | * ASP - Sales - Parts (Accrual) | + | *ASP - Sales - Parts (Accrual) |
| − | * IC - Inventory Clearing | + | *IC - Inventory Clearing |
| − | * INVR - Inventory Replacement | + | *INVR - Inventory Replacement |
| − | * IS - Income Summary | + | *IS - Income Summary |
| − | * OP - Over Payment | + | *OP - Over Payment |
| − | * SRA - Sales Return Account | + | *SRA - Sales Return Account |
| − | * YEC - Year-End Closing | + | *YEC - Year-End Closing |
| − | * DC - Discount | + | *DC - Discount |
<br /> | <br /> | ||
| + | __FORCETOC__ | ||
Revision as of 21:10, 16 September 2020
This maintenance screen allows users to configure accounting entry preferences for transactions.
This is not to be mistaken with the Chart of Account maintenance
Contents
List of system defined Accounts:
- DFG - Defective Goods Expense
- AAR - Accounts Receivable (Accrual)
- ACOG - Cost of Goods (Accrual)
- ADV - Advance/Down Payment
- ASP - Sales - Parts (Accrual)
- IC - Inventory Clearing
- INVR - Inventory Replacement
- IS - Income Summary
- OP - Over Payment
- SRA - Sales Return Account
- YEC - Year-End Closing
- DC - Discount