This procedure is used to register, modify or delete accounts and enter account names. You can even select which accounts that should be recorded using cost centers, cost units or projects. Check the Specification box if you should be allowed to enter specifications for the account in question. This is useful when coding foreign currencies.
Please Note! This procedure will not be activated if you are using the Accounting module. In this case, the Chart of Accounts of the Accounting module will be used instead.