You are viewing an old version of this page. Return to the latest version.
Difference between revisions of "Account Codes"
(Tag: Visual edit) |
(Tag: Visual edit) |
||
| Line 20: | Line 20: | ||
<br /> | <br /> | ||
| − | + | __NOTOC__ | |
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
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