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Usted está aquí: All Help Topics > Accounting and Assurance > Working Trial Balance > Assign Numbers, Groupings and Codes dialog
Entity Period Flip/Normal Unmapped Accounts Mapping Numbers Assign and Unassign Apply
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Assign Numbers Dialog

To access the Assign Mapping Numbers, Assign Grouping Numbers, or Assign Tax Export/GIFI/M3 Code Numbers dialog, select Account | Assign Mapping Numbers, Account | Assign Groupings, or Account | Assign Tax Export/GIFI/M3 Codes.

Use this dialog to drag and drop accounts to map numbers, leadsheets, group numbers, tax codes, M3 codes (US) or GIFI codes (Canada). Once assigned, you can make changes by clicking on the account and dragging it to a different number or code without having to "unassign" it first.

If assigning tax codes, see Tax code changes to find out the changes made to tax codes from one tax year to the next.

Click on an area in the screen shot below to view its description

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