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Accounts

Accounts

Accounts

010382.gif 010383.gif

Chart of accounts is represented by the Accounts dimension.

 

The Accounts dimension consists of a five-tiered hierarchy. They are the following:

 

1. Accounts (total) - the sum total of classes (= the sum total of all subsidiary accounts)

2. Classes of accoutns - the sum total of corresponding groups of accounts

3. Groups of accounts - the sum total of corresponding parent accounts

4. Parent accounts - the sum total of corresponding subsidiary accounts

5. Subsidiary accounts - elementary tier*

 

* - on this tier you may find (in case you post to a three-character ID account) besides the subsidiary accounts also the so-called "technical" three-character Id account, on which there are posts marked with "entry" e.g: XXX - entry

 

011152.gif

 

 

Example:

021168.gif

 

000001.gif Members of the Accounts dimension originate from chart of accounts.

 

 

 

Instructions on use:

Related topics:


 

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