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ccpac tip about Accounting and I/C, O/E, P/O |
Week |
Feb week 1 2011 |
Subject |
Creating a set of accounts |
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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