Accounting Configuration

The Accounting Configuration report links the accounting structure information (corporation, department, account number) with the charge account distribution detail records. The report lists each account (organized by corporation and department) along with any charge code distributions associated with that account. Additionally, the report includes the charge group and charge type information for each charge code listed.

This report includes information from:

• The Corporation screen (Corporation, Department, Account structure)
• The Charge Account Distribution screen (the charge codes configured for distribution to specific account numbers)
• The Charge Code screen (the Charge Group and Charge Types associated with each charge code