Defining an Account Structure

Access the Account Structure Setup form.

Account Structure Name

Enter a code from UDC table 00/TS that identifies the type of account structure, such as financial or responsibility. Each type structure can have a different hierarchy.

Sequence By Object/Subsidiary Only

Select this check box to sequence your accounts by object and then subsidiary. The program ignores category code sequencing.

Category Code G/L1 through Category Code G/L27

Enter the level of the account structure that you want to assign to this category code. Sequence 1 is the highest level of the account structure, sequence 2 is the next highest level, and so on.