Tham khảo tài liệu 'book manual getting started guide for peachtree complete accounting_5', tài chính - ngân hàng, tài chính doanh nghiệp phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | Lesson III General Ledger Working with the Chart of Accounts 5 In the General tab do the following Make sure the Line Item Entry Display option is set to two lines. Select both Smart Data Entry options by putting check marks in the Automatic field completion and Drop-down list displays automatically check boxes. You could have other global options selected as well. However the above options are the only ones that directly affect this tutorial. 6 When finished select OK to close the Maintain Global Options window. Working with the Chart of Accounts Peachtree Accounting comes with over 75 sample charts of accounts already set up that you can choose from to customize or copy into your own chart of accounts. You can create your own chart of accounts from scratch. However we recommend you use one of the chart of accounts from the sample companies as a template keeping the basic structure but editing and adding individual accounts to suit your needs. You can copy the sample chart of accounts when setting up your company during New Company Setup. Entering an Account 1 From the Maintain menu select Chart of Accounts. 77 3 Tutorials Getting Started Guide e-E After setting up the sample company we noticed an error in our chart of accounts. We forgot to enter a money market fund created at the end of last year and accidentally included the balance in our savings account. We want to first create an account for these funds. We can select any unused account number but it is wise to stay within traditional account number ranges. For our sample company all asset accounts are in the ten-thousand level 10000 to 19900 . 2 In the Account ID field type 10500 and press I Enter . The cursor moves to the Description field. 3 Type Money Market Fund and press I Enter . The cursor moves to the Account Type field. 4 Enter or select Cash from the Account Type lookup box and press I Enter . 5 Select Save to establish the account. Making a Prior Year Adjustment Beginning Balance Normally
