Chart of Accounts

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From the General Ledger Menu Select 'Chart of Accounts' this is where you set up your Chart of Accounts and enter in your budgets. The following screen will appear

·	Click on insert and your cursor will automatically appear in the 'code' box

·	'Code' this is the general ledger code you wish to use.

·	'Name' the name of the account

·	'Type' select the type of account it is

·	'Sub-total to' this is where your general ledger code will subtotal to

·	'Page & Line Number' this where you would like it to show on your printouts.

·	If you are adding to your current chart of accounts the easy way is to find one of the expense or income codes you have set up and duplicate it.

·	Your control accounts in your chart of accounts must be the same as the default accounts in your club details screen and need to be set as non postable.