The following table lists information about the columns and options that appear in the Accounts grid on the Account Journal page.
|
Column |
Description |
|
In Use |
A check mark indicates that the account is enabled and associated with existing transactions. |
|
Account ID |
The unique account ID number. |
|
Name |
The name of the account. |
|
Account Type |
The type of account (Regular, Payment, or Deposit). |
|
Static |
A check indicates the account is a default account and cannot be edited or deleted. |
|
Apply Priority |
The priority value of the account. |