Adding an account

In Infor POS Enterprise Manager, an account is used to record information about payment tender options. Use an account to track assets, liabilities, revenue, and expenses generated by the payment tender option.

Select Editors > Groups > Manage Accounts.
Click Add Account.
Specify this information:
Account Name

Specify the account name.

Account Code

If you are using an accounting software, specify a partner ID.

Account Type
Select one of these:
- Asset
  Select this option to record resources owned or controlled by your company.
- Liability
  Select this option to record resources owed by your company such as taxes.
- Revenue
  Select this option to record resources that generate revenue.
- Expense
  Select this option to record expenses for producing products and services.
Active

Select this check box to enable the account in the selected revenue center.
Click Add.

Note: After an account is created, it cannot be deleted. For details, contact your Infor POS Enterprise Manager representative.