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Juhend HansaWorld Enterprise'i versioonile 8.4  

Account Classification Types

Account Classification Types allow you to divide Account Classifications into groups.

To open the Account Classification Types setting, first ensure you are in the Nominal Ledger. Then, if you are using Windows or Mac OS X, click the [Settings] button in the Navigation Centre or use the Ctrl-S/⌘-S keyboard shortcuts and then double-click 'Account Classification Types' in the resulting list. If you are using iOS or Android, select 'Settings' from the Tools menu (with 'wrench' icon) and tap 'Account Classification Types' in the 'Settings' list.

The 'Account Classification Types: Browse' window will open, listing the Account Classification Types that you have already entered. To enter a new Account Classification Type, select 'New' from the Create menu (Windows/Mac OS X) or the + menu (iOS/Android). The 'Account Classification Type: New' window appears: enter a Code and a Comment and click [Save] (Windows/Mac OS X) or tap √ (iOS/Android) to save the new record.

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Please follow the links below for details about each setting:

• Account Classification Types
  

• Account Classifications
  

• Account Short Codes
  

• Account Transfers
  

• Accounting Periods
  

• Auto Eliminations
  

• Autotransactions
  

• Bank Transactions
  

• Brought Forward Balances
  

• Budget Classes
  

• Budget Keys
  

• Calculation Formulae
  

• Electronic VAT Declaration
  

• Fiscal Years
  

• Income & Expense Book
  

• Liquidity Report Info
  

• N/L Accruals
  

• Number Series - Simulations
  

• Number Series - Transactions
  

• Presentation of Balances
  

• Rate Gain/Loss
  

• Rate Gains/Losses
  

• Reconciliation Descriptions
  

• Reconciliation Settings
  

• Report Settings
  

• Sub-ledger Control Accounts
  

• Sub Systems
  

• Tag/Object Type Control
  

• Tag/Object Types
  

• Tax Reports
  

• Tax Templates
  

• Template Transactions, Template Transactions - Accounts
  

• Transaction Settings
  

• VAT Code Control
  

• VAT Code on Transaction rows
  

• VAT Codes
  

• VAT Declarations
  

• XBRL Reporting Elements, XBRL Reporting Settings

Go back to:

• Home page for Nominal Ledger manual
  

• Home page for Standard ERP manual

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