Setting Up Account Master Additional Information

Access the Account Master Additional Information form.

Group Categories

Specify a value from the Account Group Categories UDC table (74P/GC) to define the category for the account group.

Account Categories

Specify a value from the Account Categories UDC table (74P/AC) to define the category for the account.

Account Type

Specify a value from the Account Type UDC table (74P/AT) to define the account type. Values are:

01: Balance Sheet

02: Off-Balance Sheet

03: Reconciliation

04: Income

Account Tag (Release 9.2 Update)

Select a value from the Account Tag UDC table (74P/AG) to define the account tag.

Additional Account Tag (Release 9.2 Update)

Select a value from the Additional Account Tag UDC table (74P/AA) to define the additional tag for the account.

PD Additional Account Tag (Release 9.2 Update)

Select a value from the PD Additional Account Tag UDC table (74P/PG) to define the PD additional tag for the account.

Note: (Release 9.2 Update) The Account Tag, Additional Account Tag, and PD Additional Account Tag input fields are applicable to the latest JPK_KR_PD version. You must ensure that the appropriate values are specified to generate output that complies with the updated Polish Tax Ordinance Act.