ERP Internals/Data Tables/Chart of Accounts

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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