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.