Accounting Code Lines

This field defines the basis object which the account code refers to (product, customer, supplier etc.)

Current line of the grid.

You can select Account, Control, or Modifier depending on how the account code is defined in the account table.

Click this icon to select the tile you want to link to the account code line.
The list details both standard and non-modifiable titles found in Local menu 853 - Texts of accounting code lines and specific titles you can create in Local menu 2820 - Account specific text (853).
Specific texts are displayed at the bottom of the list: their number begins with the character '/'.

This field displays the title of the selected account code line.

This zone is used to make mandatory or optional the entry of this line in the account code.

 If the index is defined as being mandatory, a value (a control account, an account or a modifier, depending on the type of account specified on the line) must be entered during the setup of accounting codes linked to this code type (see  Accounting codes documentation).