This window allows you to create a set of accounts by either copying the accounts from an existing account file of a different GL Company, or by generating a set of predefined default accounts.
•To see a list of the predefined accounts, see the sections below, Default Accounts with Departments, and Default Accounts without Departments topics
Select Source of Accounts
Default Accounts
Clicking the Default Accounts option will select predefined default accounts as the source for the new accounts. The default accounts are listed below under Default Accounts.
GL Accounts File Clicking the GL Accounts File option will allow you to select a company as the source for the new accounts. |
Select a Company as a source for the accounts
Clicking the drop down menu button and choose the company from the list to use as the source for the new accounts.
Generate Accounts without Departments
Clicking the "Generate Accounts with Departments" button will create the accounts, and close the create accounts sub-window. This button will only be enabled when departments are not allowed.
Generate Accounts with Departments
Clicking the "Generate Accounts with Departments" button will create the accounts, and close the create accounts sub-window. This button will only be enabled when departments are allowed.
Cancel Button
Clicking the "Cancel" button will close the create accounts sub-window, without creating any accounts.