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Location Accounts - Account Adjustment Reasons

When an account adjustment is made in the built-in accounts module, you have to specify a reason for the adjustment. However, different reasons will affect different accounts in the accounting package. This tab is used to set up accounts for each reason.

Figure: Example Location Accounts Screen

Ledger Code

The code that identifies the account type (also known as a ledger code) that the adjustment reason belongs to.

Ledger Description

The description of the account type.

Reason Code

The unique code of the adjustment reason.

Reason Description

The description of the adjustment reason.

Reason A/c

The Account in which the adjustment reason is recorded.

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