Field descriptions: Account

First block

Field	Description
Active	You can only use this account to post if it is active.
Chart of accounts	Select the chart of accounts for this account.
Control	If this is a control account, switch to ON. The default value is OFF.
Direct entry forbidden	The default value is OFF. This switch is set to ON to indicate Direct posting forbidden for this account. In that case, the entry is created from another account posting such as an AP or AR invoice. Typically, this should be ON for AP and AR accounts.
ID	Full account ID.
Name	Name as it appears in your financial solution.

Tax management block

Field	Description
Tax management	The tax management rule needs to be Other unless the chart of accounts is for French or German legislation. For French or German legislation, you can select the appropriate tax management for the given account.

Required dimensions block

The grid in this block display required dimensions and attributes assigned in Sage Intacct at the GL account level.