This is a Key Topic, with high value for all users.
The Chart of Accounts stores your company's relevant General Ledger data. All companies set up in IMOS share the account codes entered in the Chart of Accounts.
In the Financials module center , under Setup, click Chart of Accounts.
To create a new account record:
Insert or add a new row:
Right-click a row and then click Insert:
Scroll to the bottom of the grid and then click Click here to add a row:
Enter the information for the account:
LOB: Line of business
Voy: Voyage number
IC: Intercompany account
Save the form.
When enabled, users will be able to run and post accruals per, report on, and filter various lists by Account Groups.
Enable GL Validation
Have any selected Chart of Accounts check boxes (LOB, Ves, Voy, Port, Dept, and IC) be required fields for posting from the Transaction Data Entry form, where they appear as columns under Invoice Details.
Pool Comm by Account