These accounting screen are for entering and reviewing the Chart of Accounts in the system. The list screen shows all of the GL accounts with there current balances. You can click on the "Edit" link to edit the chart of account information, or click on the Account Name to see all of the transactions that make up the current account balance.
Accounts List
Type - Select the type of this account
Number - This number will uniquely identify this account. If Use Account Number is selected in Company Setup, this number will appear in lists.
Name - Enter a descriptive name for this account (e.g. Accounts Receivable). If Use Account Number is not selected in Company Setup, this name will appear in lists.
Balance Type - Select the sign of this account (Credit, Debit or N/A)
Opening Balance - Enter the opening balance for this account