Related topics
These entries are used to give the fixed part of the account codes in DC1 Asset Management. The variable part consists of the G/L transaction keys in a defined sequence.
If you, e.g., want to control the accounting based on the depreciation type, you would include the depreciation type in the key.
Options
Selection fields
- Type
- This column lists the existing G/L transaction types.
- Key seq 1-5
- Displays the key numbers 1-9 in the sequence they have been distributed to indicate the structure for the account code.
- Description
- Displays a description of the related G/L transaction type.
Work with G/L transaction types (AACD10904)
These entries are used to give the fixed part of the account codes in DC1 Asset Management. The variable part consists of the G/L transaction keys in a defined sequence.
If you, e.g., want to control the accounting based on the depreciation type, you would include the depreciation type in the key.
Function keys
- G/L transaction type
- Description
- Key sequence 1-5
- Distribute the keys, by using key numbers 1-9, among the sequence numbers according to the structure you want to define for the account code.
The structure you define is used in Work with account codes where the account codes are constructed.