This document explains how to create Transactions Custom Accounts. Certain asset transaction types require particular specifications according to users needs. These requirements need to be customized manually by the employee who has authority. The Asset Transaction Custom Account screen allows the ability to make these changes to a specific transaction type. This screen represents the different asset custom accounts that can be associated to one or more Asset Transaction Types according to customer needs. The custom accounts are listed by a unique identification code that can be modified and deleted.
Navigation
Assets ► Support Entities ► Transaction Custom Account
Asset Transaction Custom Account Screen Fields
Field | Description |
Id | Unique identification code, manually entered by users or automatically generated based on parameters. |
Active | If checked, Asset Transaction Custom Account is available. |
Coding Block | Used to ensure entities sharing information are processed as needed and configure in such a way to display the correct elements that are specified. |
Language | Country specific language used for description. |
Name | A brief description of the Asset Transaction Account, e.g. Cash Account, Maintenance & Repair Account, etc. |