classification of main accounts in d365 F & O
classification of main accounts:
Asset account liability account Expense account Revenue account
100000-199999 200000-299999 300000-399999 400000-499999
All Asset accounts should have a specific mandatory financial dimension which is a cost centre.
All Liability accounts don't need any specific dimensions
All Expense accounts should have a specific mandatory financial dimension which is a Department.
All Revenue accounts should have a specific mandatory financial dimensions which is a Department and Branch to post anything into revenue account.
To navigate to account structure here is the path :
General ledger -> chart of accounts -> structures -> configure account structures
Comments
Post a Comment