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| Accpac tip about Accounting and I/C, O/E, P/O |
Week |
April week 3 2011 |
Subject |
How do I create a set of accounts for a new department, based on the
accounts or an existing department as the model? |
Details |
1) Choose the Create Accounts icon from the G/L Accounts folder.
2) Enter criteria for selecting the model accounts and for creating the new
accounts using "From Accounts With Structure Code" and "Create Accounts with
Structure Code" fields, as well as selecting whether to use the subledger
and currency options from the model accounts as defaults.
3) Use the grid to specify the segments you want to create.
4) Click "Preview" to generate a list of acounts that the program will add
to your chart of accounts if you are ready to add them permanently.
5) To print the preview information, click "Print." The "Print Create
Account Preview Information" form appears.
6) When you have finished selecting the accounts you want to create, click
"Close" to return to the "G/L Create Accounts" form.
7) Click "Process" to add the accounts to your chart of accounts.
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