Managing the chart of accounts

Managing the Chart of Accounts

The Yuki Chart of accounts is controlled centrally and only small modifications or additions are possible in individual domains.

Chart Of Accounts

To modify either the centrally managed Ledger or add/ modify country specific chart of accounts one has to go to YUKICENTRAL/Dev/Centrale Regelingen.

For country specific accounts you would always try to find the related Account in the Centrally controlled Chart of accounts. If you do not find a related account you should first add an account in the central Ledger.

Steps to add an account in the Central Ledger

  1. Goto Centrale Regelingen/GL Accounts
  2. Click +
Make Sure the description is a term so it will be translated (TRMdescription)
First save before adding country specific account.