Account Module#
The Account Module defines the fundamentals needed for basic double entry accounting. It also includes templates for the basic universal chart of accounts, balance sheet and income statement.
- Setup
- Usage
- Creating additional fiscal years
- Creating journal entries
- Viewing journal entries
- Viewing your chart of accounts data
- Viewing your tax code data
- Using the general ledger
- Using the balance sheet
- Using the income statement
- Getting aged balances
- Reconciling accounts
- Closing a period
- Closing a fiscal year
- Making changes to the accounts structure
- Updating the accounts structure
- Design
- Account
- Account Type
- Account Party
- Account Deferral
- General Ledger Account
- General Ledger Account Party
- Aged Balance
- Account Move
- Account Move Line
- Reconciliation
- Reconcile Write-off
- Fiscal Year
- Period
- Journal
- Journal Period
- Tax
- Tax Line
- Tax Group
- Tax Rule
- Tax Code
- Templates
- Account Move Template
- Configuration
- API Reference
- Development Reference
- Release notes
- Version 7.4.0 - 2024-11-04
- Version 7.2.0 - 2024-04-29
- Version 7.0.0 - 2023-10-30
- Version 6.8.0 - 2023-05-01
- Version 6.6.0 - 2022-10-31
- Version 6.4.0 - 2022-05-02
- Version 6.2.0 - 2021-11-01
- Version 6.0.0 - 2021-05-03
- Version 5.8.0 - 2020-11-02
- Version 5.6.0 - 2020-05-04
- Version 5.4.0 - 2019-11-04
- Version 5.2.0 - 2019-05-06
- Version 5.0.0 - 2018-10-01
- Version 4.8.0 - 2018-04-23
- Version 4.6.0 - 2017-10-30
- Version 4.4.0 - 2017-05-01
- Version 4.2.0 - 2016-11-28
- Version 4.0.0 - 2016-05-02
- Version 3.8.0 - 2015-11-02
- Version 3.6.0 - 2015-04-20
- Version 3.4.0 - 2014-10-20
- Version 3.2.0 - 2014-04-21
- Version 3.0.0 - 2013-10-21
- Version 2.8.0 - 2013-04-22
- Version 2.6.0 - 2012-10-22
- Version 2.4.0 - 2012-04-23
- Version 2.2.0 - 2011-10-24
- Version 2.0.0 - 2011-04-27
- Version 1.8.0 - 2010-11-01
- Version 1.6.0 - 2010-05-11
- Version 1.4.0 - 2009-10-19
- Version 1.2.0 - 2009-04-20
- Version 1.0.0 - 2008-11-17