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Setting Up Chart of Accounts

If you use a general ledger accounting system, set up Chart of Accounts Maintenance. General ledger account numbers are assigned to all product categories and companies. This function allows you to extrapolate data from the SimVen POS Concessions Inventory Management System, and enter the data in the accounting system used by the accounting department.

Figure 1-6 Setting Up Chart of Accounts

1. On the toolbar, click Setup, click Master Files, and then click Chart of Accounts.
2. Enter the account Number, select the account Type, and then enter the account Name.

   You can enter up to eight digits for the account number.

3. Click Save, and then click Yes.