Columns for Account List
You can select the columns to display on your report.
Field | Description |
---|---|
Account Group - Detail Group Name | This column displays the lists the detail group names that are associated with the current group table. |
Account Group - Group Table | This column displays the default account group table and all account groups your security role can access. |
Account Name | This column displays the name used to identify the account. |
Account Number | This column displays the number associated with the account. |
Available to all Companies | This column indicates whether or not the account is available to all companies set up for your enterprise. |
Currency | This column displays the currency used for the account. |
Detail | This column indicates how detail appears on the report: Show Detail, No Detail, or Summarized. |
FAS Depreciation Account | This column displays the account to use for recording depreciation amounts imported from Best FAS. |
Revaluation Gain Account | This column displays the number of the loss account for foreign-denominated accounts. |
Revaluation Loss account | This column displays the number of the loss account for individual foreign-denominated accounts. |
Row Count | This column displays the total number of detail lines for each group, based on the sorting and grouping selections. If the report groups data at more than one level, this column displays row counts for all grouping levels. |
Status | This column displays the account's status: A-Active, I-Inactive, or D-Dormant. |
Type | This column displays the account's account type. Valid options are 1 - Asset; 2 - Liability; 3 - Net Worth; 4 - Revenue; 5 - Reimbursable; 6 - Reimbursable Consultant; 7 - Direct; 8 - Direct Consultant; 9 - Indirect; 10 - Other Charges. |
Parent Topic: Account List