APPENDIX A

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Useful General Ledger Accounts

This appendix includes some of the important general ledger accounts and their settings that you may find useful when customizing account determinations.

Table A-1. Real estate and similar rights

Fields

Values

Type/Description

 

G/L Account

1000

Company Code

7200

Control in chart of accounts

 

Account Group

Fixed assets accounts

Balance sheet account

Select

Short Text

Land and similar rights.

G/L ACCT Long Text

Real estate and similar rights.

Control Data

 

Account Currency

GBP

Tax category

(Only input tax allowed)

Recon. Account for acct type

Assets

Line item display

Select

Sort key

018 (Asset number) ...

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