Only applicable for Diamond and Premier version and, then only if
configured to use the ‘auto-create’ sub-accounts option. This uses the same screen as the FULL mode
option above but allows access to the header accounts to which you have
probably added two extra items:
Master Only
Flag item which, if set, only allows you to create a general
cost centre for this header code. This
would be used for control accounts such as the debtor or creditor control.
Department
Title of the cost centre department that this account belongs to.
Notes
When enabled this option allows you to create nominal accounts ‘on-the-fly’ in postings within the sales and purchase ledgers, the nominal ledger and order processing applications. Other applications select the account in the normal way and do not allow auto-creation.
This option places restrictions on the code structure – you can only have two parts with no delimiter between them.
Article ID: 995
Created On: Wed, Jun 27, 2012 at 11:45 AM
Last Updated On: Mon, Jun 19, 2023 at 7:29 PM
Online URL: https://kb.datafile.co.uk/article/master-â€-maintain-header-accounts-nominal-995.html