Manual:General Ledger: Difference between revisions
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# Select Account Type | # Select Account Type | ||
# Select Detailed Type | # Select Detailed Type | ||
# Select Default | # Select Default Acct For, if applicable | ||
#enter Bank Info, if applicable | |||
# Enter Balance, if applicable | # Enter Balance, if applicable | ||
# If Summary Account, check the box | # If Summary Account, check the Summary Account box | ||
::Summary Accounts are "Virtual" accounts used in Epiphany to show the combined value of several accounts (i.e Cost of Sales may have Sub-Accounts of Purchases, Change of Inventory, etc.). Summary Accounts can be used in Custom GL Reports. They cannot be posted to directly in Journal Entries. | |||
::a. Enter Facility# | ::a. Enter Facility# | ||
::b. Enter Dept # | ::b. Enter Dept # | ||