Chart of Accounts are G/L Account Master Records required in the company codes. Postings are made to these accounts. The maximum length of the GL code can be 10 (numeric).
For AL-Nukaly International Trading Company & Al-Nukaly Establishment Company, a two Chart of Account will be defined and linked to the Company Codes.
ChAcc
G/L account
CoCd
Long Text
INCA
100001
0002
Cash in Hand Safa Wholesale Store
100002
Cash in Hand Saad Centre
100003
Cash in Hand Safar jamali
« Go back