Manual:General Ledger: Difference between revisions

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=== Chart of Accounts ===
=== Chart of Accounts ===
'''Menu Location:''' General Ledger / Chart of Accounts<br>
'''Menu Location:''' General Ledger / Chart of Accounts<br>
<br>
{{EpiphanyHelpText|Screen|5}}
'''Important Fields:'''<br>
'''Important Fields:'''<br>
: 1. Account Number
: 1. Account Number
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::* Liability
::* Liability
::* Revenue
::* Revenue
: 6. Default Acct For – displays Default Account Number to be used<br>
: 6. Default Acct For<br>
: 7. Summary Account Information<br>
::*{{EpiphanyHelpText|Detail|834}}
: 7. Bank Info<br>
::*{{EpiphanyHelpText|Detail|9804}}
: 8. Summary Account Information<br>
::* Summarizes all accounts by Detail (i.e. 4311)<br>
::* Summarizes all accounts by Detail (i.e. 4311)<br>
: 8. Sub-Accounts – displays all sub-accounts of GL Account Number<br>
: 9. Sub-Accounts – displays all sub-accounts of GL Account Number<br>
: 9. Facility – displays Facilities GL Account Number is linked to<br>
: 10. Facility – displays Facilities GL Account Number is linked to<br>
: 10. Department – displays Departments GL Account Number is linked to<br>
: 11. Department – displays Departments GL Account Number is linked to<br>


'''Adding an Account Number'''<br>
'''Adding an Account Number'''<br>