Financial Setup
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The Accumulated Earnings Account is a system generated account and thus pre-populated and may be changed (NOT RECOMENDED) by the user.
The Accumulated Earnings Account is a Required field (
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Select the applicable Accumulated Earnings Account by Left Clicking on it in the list. Should the user want to enter a New Accumulated Earnings Account, it is done by Left Clicking on the Add Button (
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The Opening Balance Account is a system generated account and thus pre-populated and may be changed (NOT RECOMENDED) by the user.
The Opening Balance Account is a Required field (
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Select the applicable Opening Balance Account by Left Clicking on it in the list. Should the user want to enter a New Opening Balance Account, it is done by Left Clicking on the Add Button (
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The Cash Control Account is a system generated account and thus pre-populated and may be changed (NOT RECOMENDED) by the user.
The Cash Control Account is a Required field (
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Select the applicable Cash Control Account by Left Clicking on it in the list. Should the user want to enter a New Cash Control Account, it is done by Left Clicking on the Add Button (
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The Discount Granted Account is a system generated account and thus pre-populated and may be changed (NOT RECOMENDED) by the user.
The Discount Granted Account is a Required field (
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Select the applicable Discount Granted Account by Left Clicking on it in the list. Should the user want to enter a New Discount Granted Account, it is done by Left Clicking on the Add Button (
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The Discount Received Account is a system generated account and thus pre-populated and may be changed (NOT RECOMENDED) by the user.
The Discount Received Account is a Required field (
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Select the applicable Discount Received Account by Left Clicking on it in the list. Should the user want to enter a New Discount Received Account, it is done by Left Clicking on the Add Button (
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The Business Unit Transfer Account is a system generated account and thus pre-populated and may be changed (NOT RECOMENDED) by the user.
The Business Unit Transfer Account is a Required field (
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Select the applicable Business Unit Transfer Account by Left Clicking on it in the list. Should the user want to enter a New Business Unit Transfer Account, it is done by Left Clicking on the Add Button (
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The Interest Charged Account is a system generated account and thus pre-populated and may be changed (NOT RECOMENDED) by the user.
The Interest Charged Account is a Required field (
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Select the applicable Interest Charged Account by Left Clicking on it in the list. Should the user want to enter a New Interest Charged Account, it is done by Left Clicking on the Add Button (
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