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Balance Classifications


2023/04/24 • 1 min. to read
Balance Classifications can be used to group G/L Accounts together. The classifications can then be used in different balance schedules.

Fields

CodeSpecifies the code for the classification.
DescriptionSpecifies a description for the classification.
No. of G/L AccountsSpecifies the number of assigned G/L Accounts of the classification.

Actions

  • Add G/L Accounts

    Adds selected G/L Accounts to the classification.

    Note

    Only G/L Accounts of the type Posting are transferred.
  • Assigned G/L Accounts

    View or set up the G/L Accounts assigned to the classification.

    Note

    If you set the Show Opposite Signfield on an assigned G/L Account, balances with negative signs are displayed as positive (and vice versa balances with positive signs as negative).
  • Check Classification Assignments

    Checks which G/L Accounts are assigned to which Balance Classifications and which G/L Accounts have not yet been assigned to a Balance Classification. A report request window opens where you can specify what to include on the print-out. For more information, see Setup, Check Balance Classification Assignments.

See also




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