目錄
Account attribute is three default attributes while adding accounts in the system.
1. Control account: Important item of every account
2. Trading account: The account you usually use for adding vouchers, which is divided into deferred account and offset account.
*Deferred account: Used for simple tracking and recording account recieables and account payables.
*Offset account: Belong to prepaid expense, and it can help you defer the expense. Ex: Pepaid insurance; if you prepaid 12,000 in the early year, in the end of every month, it would have Insurance for 1,000 (Divided into 12 months)
3. Memo account: Be able to record the amount while adding vouchers, but it won't post to related reports just for recording.
來源連結:
https://support.vitalyun.com/en/vital-finance/faq?catid=28&id=5557%3Awhat-is-account-attribute&view=article
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2024 August
Accountant/agent role function restrictions in maintenance
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