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Accounts & Dropdowns - Summary Accounts

Gem Accounts allows you to restrict the use of accounts throughout the system to help reduce data error.

This article explains where Summary Account options are used throughout the system.


    Summary
    AR AP INV
AR Transactions AR Line Item      
  AR Tax      
  AR Total X    
  AR Payment      
AP Transactions AP Line Item      
  AP Tax      
  AP Total   X  
  AP Payment      
Parts Inventory     X
  Income      
  COGs      
  Tax Accounts      
Services Income      
  Expense      
  Tax Accounts      
Assembly Income      
  Tax Accounts      
Labour/Overhead Labour/Overhead     X
  COGs      
  Tax Accounts      
Employee Cards Payroll AP      
  Payment      
Customer Cards AR X    
  Payment      
  Tax Accounts      
Vendor Cards AP   X  
  Payment      
  Tax Accounts      
Payroll Payment Type      
  Deduction      
  Entitlement      
  Leave & Accural      
Cash Manager Receipt AR X    
  Payment AP   X  
  Receipt Payment      
  Payment Payment      
  Receipt Discount      
  Payment Discount