- Chart of Account Structure
- 2015-05-13 09:25:29
To create a new account structure/or update an account structure option, enter below information as applicable for the option and then save the record.
Option Header Id:
A unique system generated number. You can’t modify this number.
Enter the name of the option. Use capital letters with underscore (_) to concatenate separate words.
Select access level of User for custom option types.
System: Sledded option type and not available for user change.
User: Non-seeded Custom option type. You can create/modify the option. You can add new option values.
Both: Seeded option type available for modification. You can modify the option. You can add new option values.
Enter any comment /remark in the description field.
Select a module code which primarily owns the option & its values. You can programmatically change the option & its values from a class which has the same module code.
Select chart of account.
Status field shows the current status of an option. Blank status value means active.
Sequence number is a read-only field. System auto-populates a unique sequence number for all the lines across all the tabs for easy viewing of data of a single line in different tabs.
Line id is a read-only field. Line id is an auto increased, primary key of the option_line table.
Enter a code for the option line value. Use capital letters with underscore (_) to concatenate separate words.
Enter value of the option line.
Enter a description for the option value.
Select a value group that‘ll control the value of each account segment value.