Account Grouping and Number
Account Grouping and Number: a chart of accounts, its account groups, and the number range each group's accounts are numbered from.
Account Category
Account Category: the categories under each account nature.
Account Sub Category
Account Sub Category: the sub-categories under a nature and category, used to group accounts on the balance sheet, income statement and cash flow.
General Ledger Account
General Ledger Account: the master of an account in a chart, shared by every company that uses the chart.
Release Account in Legal Entity
Release Account in Legal Entity: makes an existing account usable in the current company, with its controls, validity dates, currency, bank and reporting classification.
Account in Legal Entity
Account in Legal Entity: makes a new account and releases it to the current company in one step.
Account Dimension
Account Dimension: switches on a dimension (cost centre, project, business area...) for use on accounts, and names the lookup its values come from.
Account Structure
Account Structure: a named set of dimensions that a range of accounts carries.
Reporting Structure
Reporting Structure: an ordered set of dimensions that the trial balance and income statement can be laid out by.
Cost Center
Cost Center: the list of cost centre values that voucher lines can be tagged with.
Cost Area
Cost Area: the list of cost area values that voucher lines can be tagged with.
Cost Center Category
Cost Center Category: groups for profit centres.
Profit Center
Profit Center: the list of profit centre values that voucher lines can be tagged with.
Profit Area
Profit Area: the list of profit area values that voucher lines can be tagged with.