Chart of Accounts

All accounts grouped by type, with the account tree on the side. The type matters most: it tells the system where the account goes on the balance sheet or P&L.

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Where to find itAccountingConfigurationChart of Accounts

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Field	Required?	Description
Code / Name	Required	Account number and name. Prefer an organised numbering that starts with the group digit.
Type	Required	E.g. receivable, bank and cash, current assets, fixed assets, payable, current and non-current liabilities, equity, income, cost of revenue, expenses, depreciation.
Allow Reconciliation	Optional	For customer and supplier accounts, so payments can be matched to invoices.
Deprecated	Optional	Hides the account from selection without deleting it.
Currency / Default Tax	Optional	The account’s currency and the tax suggested when it is chosen.