Difference between revisions of "Account Codes"

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Revision as of 21:11, 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

Account Codes Maintenance
Account Codes Maintenance


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