Defining Account Determination - IRS Software

Defining Account Determination

General Ledger > Account Determination

  1. Account Determination is the key used to assign the specific account type (e.g. Retained Earnings/ Input Tax/ Output Tax/ Opening Stock/ Closing Store and Balance Stock) to the Control Account in General Ledger.

To Assign Account Determination

  1. 1. Choose General Ledger > Account Determination.
  2. 2. Choose General Tap and Inventory Tap.
  3. 3. Click Edit.
  4. 4. Search GL Control Account in Account No. field.
  5. 5. Click Save.

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