Page History
...
- From General Ledger Maintenance menu, select Account Structure. The Account Structure screen will open.
- Click on empty row to add new segments. Also, configure its Length and Mask.
- Length - this is the number of characters the structure will have.
Mask - this will determine what type, or types of characters can be used for account configuration. All valid mask characters accepted by the system together with its description are displayed when you clicked the Mask dropdown button.
Expand title TO TURN OFF ORIGIN TAB, CLICK HERE... If you are a new customer where there is no Origin accounts to synchronize,
turn OFF
the Origin Integration
from the Company Preferences. This will prevent
the Origin
tab from displaying on the Account Structure screen.
Expand title IF CONVERTING FROM ORIGIN, CLICK HERE... If you are converting from Origin, Origin Integration from Company Preferences must
be ON. All segments you entered on the Structure
tab will also be available
in Origin tab. These are the segments that will be mapped in Origin COA during synchronization process.
- Click Save button to save the setup.
Note |
---|
Once the accounts were already created, modifying the account structure is not allowed. |
Overview
Content Tools