Steps
to Add an Account GroupAccount Groups are used in General Ledger to define different groups of account numbers. Once an account group is created, reports can be printed to only include the account numbers tied to a particular account group, or users can be tied to account groups in the User Security option in order to limit a user's access to only certain account numbers for the data entry options within Accounts Payable and General Ledger (and Web Link, if applicable), and run reports within Web Link for only certain account numbers.
Account numbers can be assigned to an account group from within the Account Groups or Chart of Accounts option, and one account number can be assigned to multiple account groups, if needed.
Steps
to Change an Account Group
Steps
to Delete an Account Group
Steps to Tie a User to an Account Group
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