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Accounts

Accounts

Accounts

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Account dimension cosists of the following part of chart of accounts:

 

- shortterm trade receivables (e.g.: account 12),

- shortterm advance and securities received (e.g.: account 23),

- shortterm supplier payables (e.g.: account 22),

- shortterm advance and securities given (e.g.: account 13)

 

000001.gif Which accounts represent the above specified terms may be set in the ZEUS settings.

 

Account dimension hierarchy is five-tiered. They are the following:

 

1. Accounts (total) - the sum of trade receivables and supplier payables (= the sum total of all subsidiary accounts)

2. Receivables (trade) and payables (supplier) - the sum of groups of accounts

3. Groups of accounts - the sum of parent accounts

4. Parent accounts - the sum of subsidiary accounts

5. Subsidiary accounts - elementary tier

 

100164.gif

 

000001.gif The entire account dimension is available to users only with certain reports. The hierarchy in most reports is restricted only to some relevant part of that report.

Example:

In trade receivables report only that part of hierarchy belonging to the Receivables is available.

 

 

Example:

021163.gif

 

000001.gif Parts of account dimension originate from Chart of accounts.

 

 

 

Instructions on use:

Related topics:



 

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