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Default Account Types Setup

Modules>Accounting>Overview>Accounting Setup>System Options>Default Account Types

System options control many of the options and default values seen in netFORUM. Default account types for your instance of netFORUM can be set in various system options. The system options: default account types child form, on the Accounting Setup page, aggregates these system options and provides and easy way to manage your default account types.

To set up the default account types, complete the following steps:

1. Navigate to the Accounting Setup page.
2. Click the Edit icon located next to the account type system option you wish to modify. This opens the Edit - System Option pop-up window.

   

3. Enter the name of the new gl account type in the account type field.

   

4. Click the Save button.

Tip: G/L Account Types are selected when adding a Business Unit. In addition, you may add G/L Account Types when setting up items to be sold.