Help on Account Code

The “Help on Account Code” page appears.

Account Code From	The code of the account from which you want to view the records.
To	The code of the account till which you want to view the records.
Currency	To view the account codes with a specific currency, select the required currency from the drop-down list box.
Description	The description of the account that you want to view. You can also use the combination of wild card characters.
Account Group	To view the account codes within a specific account group, select the required account group from the drop-down list box. For example, Asset, Capital, Expenses, etc.
Control Account Type	To view the account codes of a specific control account type, select the required control account type from the drop-down list box. For example, Asset A/C, Depreciation A/C, Customer Deposit A/C, etc.

Select the “Search” pushbutton to view the list of records satisfying the specified search criteria.

The system displays the following details in the “Search Results” multiline.

Account Code	The unique code that identifies the account number.
Description	The short description of the specific account code.
Currency	The currency applicable for the account number.
Account Group	The account group to which the specific account belongs.
Control Account Type	The control account type for the specific account.
Effective Period From	The period from which the account is effective.
Effective Period To	The period till which the account is effective.
Status	The status of the account.

Select the required account number record from the multiline by checking the box contained in the record.
Select the “OK” pushbutton.

The previous page reappears. The selected account number is displayed in the text field.

6 Hyperlinked topics below

Page Objective

Use this page to select the required account code.