Accounts

This component runs the Chart of Accounts (COA) function.

If you choose to create a debtor/receivables, creditor/payables or client account, you must reference the account code on the appropriate customer or supplier details using the customer or supplier component as a separate step.

Note: If a debtor/receivables, creditor/payables or client account is not linked to a customer or supplier, the payment and discount terms is not available to the Transaction Matching function which may result in matching discrepancies.