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Financial reporting is covered in Financial Reports including Balance Sheet, Profit and Loss, Trial Balance, Aged Debt and Payable, Stock Valuation
Chart of Accounts
The Chart of Accounts has the following basic layout
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Making Accounts unable to Accept any new transactions
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Visibility and Account Name in other Host Companies
The system has a list of all the Host Companies in the system that are using the COA - untick the visibility if it is not to appear in that host company.
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Administrators will see chart of accounts everywhere |
If the account is to appear in that host company - you can rename the account to suit the business - an example is to rename from "Bank 1" to ANZ Bank etc.
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