| Insert excerpt |
|---|
| Veson IMOS Platform Documentation |
|---|
| Veson IMOS Platform Documentation |
|---|
| nopanel | true |
|---|
|
Image Modified This is a Key Topic, with high value for all users.
...
The Chart of Accounts form stores your company's relevant General Ledger data. All companies set up in the Veson IMOS Platform share the account codes entered in the Chart of Accounts.
...
Enter the information for each account.
Chart of Accounts columns
- Code - financial Code: Financial account
- Account name - description : Description of the financial account
- Category - type : Type of the financial account
- Subcategory - subaccount : Subaccount that will be used in certain financial reports
...
| Expand |
|---|
| title | Related Configuration Flags |
|---|
|
| Flag | Description |
|---|
| CFGAccountGroups | When enabled, users will be able to run and post accruals per, report on, and filter various lists by Account Groups. | | CFGActEnableGLValidation | Have any selected Chart of Accounts check boxes (LOB, VES, VOY, PRT, DPT, I/C) be required fields for posting from the Transaction Data Entry form, where they appear as columns under Invoice Details. | | CFGPoolCommByAccount | When enabled, Pooling Management Fee and owner's commission calculation will be based on the amount in the accounts with Mgt selected in the Chart of Accounts. |
|
...