APPENDIX A
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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