Chart of Accounts navigation aide

You can access the forms that you need to define summary, detail and system accounts from Chart of Accounts (GL00.1). This table can help you recall how to use the buttons on GL00.1 to navigate to other forms.

On Chart of Accounts (GL00.1), click To access
Sys Accounts System Accounts (GL00.7). Use this subform to define system accounts.
More Summary Account Options (GL00.5). Use this subform to define options for a summary account.
Att Summary Account Attributes (GL16.1). Use this subform to define attributes for a summary account.
Accounts

Detail Accounts (GL00.3). Use this subform to define detail accounts associated with the summary account.

  • Select More to access Account Information (GL00.4). Use this subform to define options for a detail account.

    • Select Att to access Detail Account Attributes (GL16.2). Use this subform to define attributes for a detail account