Use this screen primarily to change the Active flag and period information for the established account/ organization (or "org") combinations. You can use Query in this screen to quickly view the Account/Org table.
You must link accounts and organizations before they can be used in any transaction or setup screen.
If you are adding account/organization combinations, enter the account you want to add, or use Lookup to select one. To change an existing combination, first select it using Query.
This non-editable field displays the name of the selected account.
If you are adding account/organizations, enter the organization you want to add, or use Lookup to select one. To change an existing combination, first select it using Query.
This non-editable field displays the name of the selected organization.
When an account or organization is initially entered or brought in using Lookup, the active status is set to "Y," unless either the organization or the account is currently inactive. "Y" indicates that this account/org combination can be charged in transaction screens. You can change this flag to "N" to make this account/org combination inactive.
You can use the starting and ending Fiscal Year and Period when an account/organization is only valid during a particular period of time. For example, if you were to change your usage of accounts and/or organizations at the end of Fiscal Year 2003, you would enter the final period of 2003 as the ending fiscal year/period for the old account/orgs and the first period of 2004 as the starting fiscal year/period for the new account/orgs.
Leave these fields blank to indicate that the account/org can be used regardless of the accounting period. If you want to limit the time period during which an account/org combination can be charged, enter starting and ending fiscal years and periods.