Accounts Topics List
Accounts
Maintaining accounts
Header and Detail accounts
Account classifications
Account types
Creating accounts
To add an account
Linked accounts
To link an account
Account names and numbers
Opening balances
If your conversion month is the first month of your fiscal year
If your conversion month isn't the first month of your fiscal year
To enter detail accounts' opening balances
To learn why a non-zero amount remains to be allocated
Classification for Statement of Cash Flow
Bank information
Budgets
To enter budgets for an account
To use budget shortcuts to enter an account budget
Multicurrency
To add a foreign currency account
Historical balances
To enter detail accounts' historical balances
Combining accounts
To combine two accounts
Changing, deleting or inactivating accounts
To enter detail accounts' historical balances
To change an account's basic information
To change an account's basic information (Easy Setup Assistant)
To change a linked account
To change an account's level (up and down buttons)
To inactivate (or reactivate) an account
To delete an account
Linked Accounts
Why linked accounts?
Accounts and Banking linked accounts
To change Accounts and Banking linked accounts
Sales linked accounts
To change Sales linked accounts
Purchases linked accounts
To change Purchases linked accounts
Payroll linked accounts
To change Payroll linked accounts
To override the default linked account for wages expense
To override the default linked account for payroll deductions
To override the default linked account for employer payroll expenses
To override the default linked account for payroll taxes
General Journal entries
Working with General Journal Entries
Creating General Journal entries
To make a journal entry
To assign a journal line item to more than one job
Choosing foreign currencies
Entering debits and credits
Assigning line items to jobs
To transfer funds (Record Journal Entry window)
Entering transactions in the 13th period
To enter transactions in the 13th period
Windows where you can enter transactions for the 13th period
Finding transactions in the 13th period
Using General Journal entries to record depreciation
To record depreciation
Finding, changing, deleting and reversing General Journal entries
To find a transaction
To change a transaction
To delete a transaction
To reverse a transaction
Using recurring transactions
To create a recurring transaction
To delete a recurring transaction
To record a recurring transaction (transaction window)
To find a recurring transaction