Local Accounts Fields

This section includes the fields and descriptions for the Local Accounts workspace.

Information Island

Field	Description
Local Chart of Accounts	Copy to come.
Account	Copy to come.
Blocked	Copy to come.

Account Information Island

Field	Description
Account Type	Copy to come.
P&L/Balance Sheet	Copy to come.
Group	Copy to come.
Currency	Copy to come.
Currency Amount	Copy to come.
Finance Reconciliation	Copy to come.
Bank Reconciliation	Copy to come.
Department	Copy to come.

Dimensions Island

Field	Description
Local Account	Enter the number or name of this local account.
Derived Location	Enter a value specified for the Location dimension if you want this value to be derived from the current local account.
Overwrite Allocation	Select this check box to control whether the location can be overwritten by the derived location specified on this account.
Derived Entity	The functionality of this field is similar to the Derived Location field above.
Overwrite Entity	The functionality of this field is similar to the Overwrite Location field above.
Derived Project	The functionality of this field is similar to the Derived Location field above.
Overwrite Project	The functionality of this field is similar to the Overwrite Location field above.
Derived Purpose	The functionality of this field is similar to the Derived Location field above.
Overwrite Purpose	The functionality of this field is similar to the Overwrite Location field above.
Derived Spec. 1-10	The functionality of this field is similar to the Derived Location field above.
Overwrite Spec. 1-10	The functionality of this field is similar to the Overwrite Location field above.
Derived Local Spec. 1-10	The functionality of this field is similar to the Derived Location field above.
Overwrite Local Spec. 1-10	The functionality of this field is similar to the Overwrite Location field above.
Dimension Combination No.	Enter a dimension combination number of the Dimension Derivation type.

Print Control Island

Field	Description
Statistics 1-4	Enter an optional code that you can include in your search criteria for statistical purposes when printing.
Invert Sign	Copy to come.

Remarks Island

Field	Description
Remarks 1-5	Enter any remarks as appropriate.

Card Part Actions

Button	Description
+ New Local Account	Click this button to create a new local account.
	Click to refresh data in the current workspace.
	Click to display the list view.
Save	Click this action button to save changes to the current record. After saving changes, the record status updates accordingly, and the Save action button is disabled until additional changes are made.
Revert	Click this action to undo changes made.
Create Dimension Combination	Click this action to create dimension combination.
Print	Click to print company information.
Delete	Click this button to delete account information.