Forms Used to Associate GL Accounts to DIAN Concept Codes and Format Numbers
Form Name |
FormID |
Navigation |
Usage |
---|---|---|---|
Work With Accounts |
W76C9F01A |
General Setup (G76CSTP), DIAN Setup Concept Code by Format and Account |
Select existing records. |
Set Up Single Account |
W76C9F01C |
Click Add on the Work With Accounts form. |
Associate a GL account and account code to a format. |
Setup Multiple Accounts |
W76C9F01B |
Select Multiple Accounts from the Form menu on the Work With Accounts form. |
Manually add multiple accounts and account codes for a format. |
Setup Multiple Accounts/Import Assistant |
N/A |
Select Import Grid Data from the Tools menu on the Setup Multiple Accounts form. |
Import data from a spreadsheet. |
Copy Accounts Setup |
W76C9804A |
Select Copy Account from the Form menu on the Work with Accounts form. General Setup (G76CSTP), DIAN Copy Account Setup to Business Unit |
Copy account associations that you previously set up from one business unit to another or from a specified business unit to a specified type of business unit. |