Accounts tree, which is the window in which all the accounts for the program are defined, and this matter is determined by the accounts manager in terms of the type of account, its nature and its final account.
The program also contains a complete account tree that includes the most important accounts with details for each account, and you can modify these accounts according to the company's need for them
A new account can be added from the accounts tree, which is an easy matter, or from the Add Account window, which requires full knowledge of the accounts.
If it is a main account, i.e. sub-accounts fall under it, we choose a master account, and this account will not appear in the account search windows.
The account type is determined as debit - credit, so that the account is linked with the final account assigned to it.
The program relies in dealing with the accounting restrictions on the statement of the company's financial position, so that all bonds are automatically posted.
When defining the accounts of customers, suppliers or employees, the program automatically links to these accounts so that you will find in the window for each account the full data that was defined through the account tree and vice versa if any customer, supplier or employee is defined from its own window, you will find this account automatically In the tree.
The account code is selected automatically, and you can manually amend this code.