411 REFERENCE · Wikibooks
ERP Internals/Data Tables/Chart of Accounts
Reference material by Wikibooks contributors. This retains its source identity and is not 411 news reporting.
The Chart of Accounts contains one record for every General Ledger account.
Used by: General Ledger
Key: Account Number
Fields
Account Number (a unique identifier assigned by the user, commonly composed of segments)
Description
Active (Yes/No)
Type (Asset/Liability/Equity/Income/Expense)
Normal Balance (Debit/Credit)
Omit from financial statements if zero (Yes/No)
Allow job allocations (Yes/No)
GIFI
Notes