Accounting Codes

Adding Sub-Accounts

Parent accounts (marked with Parent badge) can have sub-accounts. You can:

  • Click the "Add Sub-Account" button in the Actions column for any parent account
  • Use the "Add Sub-Account" button at the top to create a new sub-account
  • Parent accounts are automatically detected based on their configuration
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Total Accounts

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Parent Accounts

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Sub Accounts

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Accounts with Sub-Accounts

Default Dimensions Management
Manage Cost Centers and Projects as default dimensions per ERPNext standards
Cost Centers

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Active cost centers for expense tracking
Projects

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Active projects for revenue/expense tracking
Accounts with Dimensions

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Accounts requiring dimensional data
Dimensional Analysis Filters
Print Reports
Generate PDF reports for accounting codes and transaction history.
Transaction history for all Cash and Cash Equivalents accounts (1110)
Leave dates empty for all-time report
Chart of Accounts
Parent accounts show aggregated balances from sub-accounts. Sub-accounts are indented and show individual balances.
Code Name Account Type Category Debits Credits Balance Sub-Accounts Actions