Transactions Custom Accounts

Overview

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.