What is an Accounting Code?

An accounting code is a combination of up to six elements: a general ledger accountThe general ledger will normally include general ledger accounts (GLAs) for items such as income, expenses, assets, liabilities, and reserves., a single entity and up to four analysis dimensionsCustom objects that allow you to analyze the activity in your business in additional ways, such as by cost center, project, employee, or any other business entity important to you., as recorded on a specific transaction line item.

An entity is one of the required elementsThe elements of a full accounting code consist of a general ledger account, an entity, and up to four analysis dimensions. of an accounting code. The entity of an accounting code represents one, and only one, of the following elements:

Example

For example, you might have any of the following accounting codes on a transaction line item:

Related Concepts

What is an Intersect Definition?

Period Close Reports

What is a General Ledger Account?

What is a Chart of Accounts?

What is a Reporting Hierarchy?

What is a Chart of Accounts Structure?

Related Tasks

Creating Intersect Definitions

Managing Intersect Definitions

Creating General Ledger Accounts

Managing General Ledger Accounts

Creating a Chart of Accounts Structure

Mapping Corporate and Local GLAs

Setting up a Statement of Cash Flows

Reference

Intersect Definition Fields

General Ledger Account Fields

Chart of Accounts Structure Fields

Chart of Accounts Mappings Fields

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