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Opening the accounts

If you are using OGA for the first time, no accounting year and no accounts have been defined yet.
 
These steps are to follow :

  • Going through Image s_Accounts / Image s_Definition then leads to the page where a new accounting year is opened :

    Image OGA_open_acc_1

  • then, you will be lead to a Chart of Accounts (COA) list :

    Image OGA_open_acc_2

    ...where clicking on the Image z_View_account_list button right to a particular COA will display the accounts it holds :

    Image OGA_open_acc_3

  • you can there uncheck or check the accounts you want to be featured ;
  • by finally validating by Image z_Ok you are now able to define further accounts.

If you do not wish to download any chart of account, simply click on the Image z_Cancel button as available at the bottom of the chart of accounts list.
 
The downloading of a COA also sets special accounts, though you might want to re-set your own.


next up previous
Next: Creating the journal for Up: First time using OGA Previous: First time using OGA