ERP Internals/Data Tables/Chart of Accounts

< ERP Internals < Data Tables

The Chart of Accounts contains one record for every General Ledger account.

Used by: General Ledger

Key: Account Number

Fields

Account Number (a unique identifier assigned by the user, commonly composed of segments)
Description
Active (Yes/No)
Type (Asset/Liability/Equity/Income/Expense)
Normal Balance (Debit/Credit)
Omit from financial statements if zero (Yes/No)
Allow job allocations (Yes/No)
GIFI
Notes

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