Chart of Accounts Wizard - Closing Account Assignments Panel

Access this panel using Maintain>Chart of Accounts Codes> Wizard.

Use this panel to view the Fund, GL Account to Close, and the Close Into account for the closing assignments to be created for the new/existing account. It is only available if the "Closing Account Assignments" check box was selected on the Account Assignments panel.

 

Account: The account code that was previously entered on the Account Code panel. The code's title displays to the right.

Model Account: The model account that was previously entered on the Account Assignments panel. The code's title displays to the right.

Closing Account Assignments Table Fund, GL Account To Close, Close Into: The closing assignments to be created for the new/existing account.

The number of assignment(s) that will be made is: The number of closing account assignments to be created.