Add or delete an accounting code to the chart of accounts

Add an accounting code

From the chart of accounts list:

1. Click on “Add”
2. Enter the wording of the accounting code, the desired accounting code and save.

From a customer or supplier file: 

1. Go to the “File Accounting” section
2. Click on the “+” button to create a new accounting code
3. Enter the description and the desired accounting code

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Modify an accounting code

Click on the “Actions > Edit” button to modify the label and the accounting code

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Delete an accounting code

Select the desired line(s) then click on “Mass Actions > Delete”

The default “Root” accounting codes and the accounting codes used cannot be deleted.