Account Maintenance

Use this form to set up and maintain general ledger accounts.

You enter general ledger account details on these tabs:

• Main
• Balances
• Transactions
• Custom
• Notes
• FC Revaluation
• Global Finance
• Related
• Analysis

Direct Access to Transaction Entry & Processing

You can access these forms from Account Maintenance by clicking the buttons on the right side of the form. If a form is accessed this way, the form that opens will be pre-populated with details of the account that was selected in Account Maintenance when the form was accessed.

• Group
• Advanced Search (Transaction Tree)
• Account Reconciliation
• Create Journal
• Create Cash Receipt
• Create Cash Payment