Account System Parameters
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| Non-financial code | F = Debit/Credit account N= Statistical account |
Indicates whether an account will contain statistical or financial amounts |
| Normal Sign code | 0=No alert reporting 1=Debit account (alert for credit amounts) 2=Credit account (alert for debit amounts) 3=Credit accounts (alert for a credit or debit amount) 4=Debit account (alert for a debit or credit amount) 5=Debit account (alert for credit Balance only) 6=Credit account (alert for a debit Balance only) |
Indicates whether an account is regarded as a debit or credit account. |
| Over/Short Code | 0=Reporting 1=No reporting |
Indicates whether reports should be produced on this account for over and short items. |
| Authorized Cash Amount | Alphanumeric | Lets you establish alerts for this account. |
| Percent Change Limit | Alphanumeric | Lets you establish limit alerts for this account. |
| Required Entry Code | 0=Journal entries required for posting 1=Journal entries not required for posting |
Indicates whether an account/center must have transactions posted to it. |
| Reconcile Code | 0=No account reconcilement 1=Account reconcilement |
Specifies whether you want a special report produced to list entries that do not have offsetting activity. |
| Lower/Upper Limits |