Chart of Accounts File Maintenance (APFM002)

Program Description

This program can be found on the Accounts Payable File Maintenance menu (AP-3-2) and the General Ledger File Maintenance menu (GL-3-1).  It allows you to add, change, delete accounts in the current system, which can include assets, liabilities, capital, income, or expense accounts.

 

Rev 14 Changes

 

Rev 13 Changes

 

Rev 12 Documentation

 

Chart Of Accounts File Maintenance is found on the Accounts Payable File Maintenance menu, 3-2 and the General Ledger File Maintenance menu, 3-1.  A new feature has been added in Rev 12. 

 

Budget figures can be added to the chart.  These figures are used by the financial statements and the Expense And Budget Analysis Report, to provide a comparison of actual expense versus budgeted amount.  A budget dollar amount for each of the 12 months in the year is added to the chart in Chart of Accounts File Maintenance.  Budget figures are entered in fields 18 through 29.  Field 18 is the amount in the first month of your fiscal year.  Field 29 is the last month.  The majority of companies calculate the yearly budget amount and divide that by 12 and come up with a monthly amount.  Thus the norm is that fields 18 through 29 have the same figure in each field.  Different figures are allowed but the norm is that they are normally the same for each month for an individual chart of account.

 

Because the 12 month budget figures are normally the same, entering a dollar amount in the first month, field 18 will now produce a prompt to have that figure automatically written into the other 11 budget amount fields.  If a yes is input the number is written.  If a no is entered the number is not written. Selecting fields 19 through 29 also displays as a default what is entered for month 1 in field 18.  These features are only available in the change mode.  This is basically a time saving feature.  If you want all months to have the same budget amount select field 18, month 1, and let the program write in the rest of the months.


 

Enter Data

 

When accessing an account in the change mode, the following prompt displays when field 18 is selected.  The prompt appears after entering the amount for field 18.  Field 18 is fiscal month 1 for the budget amount.

 

Would You Like Fields 19-29 To Equal     ######  (Y/N)

 

 2/10/97                       Chart Of Accounts                          10:49

           Enter Procedure Type  A'dd  C'hange  D'elete  E'nd  C              

    Account No.   612300            1-Description  OFFICE EXPENSE             

            2-Company No.           3-Div. No.       4-Type Acct (D/C/H).D    

                                                                              

            Fld Per# This Year Fld         Budgets Fld Dist. Last Year        

              5  1               18  1       125.00 31  1                     

              6  2               19  2              32  2                     

              7  3               20  3              33  3                     

              8  4               21  4              34  4                     

              9  5               22  5              35  5                     

             10  6               23  6              36  6                      

             11  7               24  7              37  7                     

             12  8               25  8              38  8                     

             13  9               26  9              39  9                      

             14 10               27 10              40 10                     

             15 11      -500.00  28 11              41 11                     

             16 12        49.33  29 12              42 12                     

         EOY 17 13               30 13              43 13                     

         O/B 44             .00                     45             .00        

         YTD 46         -450.67  47-Last Maint.  2/04/97                      

Fld 18      New Data   12500                                                  

         Would You Like Fields 19-29 To Equal     125.00 (Y/N)

 

The dollar amount entered for field 18, month 1 is displayed in the message.  Enter a Y for yes to have this budget dollar amount written to the rest of the months in the year, fields 19 to 29.  As soon a Y is input the figures are changed on the screen.  Enter N for no to not write this amount into fields 19 to 29.

 

The prompt only appears when field 18 is selected.  Selecting fields 19 through 29, through the change mode, displays whatever is in field 18 as the default.  A carriage return accepts the default.  This can be overridden if desired.

 

 

 

 

Accounts Payable

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