G/L Accounts Field List

Sage ERP Accpac General Ledger 6.0

previous page next page

G/L Accounts Field List

For help with the fields on the G/L Accounts form, select from the list below:

Replace Optional Fields button

Detail tab

Account group

Account type

Auto allocation

Close to segment/account

Control account

Maintain quantities

Multicurrency

Normal (account) balance

Post to account

Rollup

Status

Structure Code

Optional Fields tab

Optional Field and Description

Set

Value and Description

Trans. Optional Fields tab

Auto Insert

Optional Field and Description

Required

Value Set

Default Value and Description 

Allocation tab

Account (number)

Allocate by

Description

Percent

Reference

Source code

Currency tab

Default currency

Post in (currencies)

Revaluation codes

Revaluation (Y/N)

Source currency

Subledger tab

Subledger

Rollup tab

Currency button

Copy button

Preview button

Rollup zoom

Select Member Accounts

Show/Hide Tree button

previous page start next page