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Adding a sub-account to Accounts Receivables (Pre-Appointment)

This support note applies to:

  • Insolvency (AU)
Article ID: 29712
How to add a sub-account to Accounts Receivables

Following is information to assist you to add a sub-account to Accounts Receivables (Pre-Appointment).

  1. Whilst in an Insolvency job, navigate to the Financials > Accounts tab. The job's accounts are displayed.
  2. Right-click on Accounts Receivables (Pre-Appointment) account and select Add New Account to Pre-Appointment Debtors Account Group. The Add New Account window opens.
  3. Leave the Account Type field defaulted to Pre-Appointment Debtors and complete the Account Name field. The Account Type and Account Name fields are shown.
  4. Select Accounts Receivable (Pre-Appointment) from the Sub Account Of field and click OK. The new sub-account has been created.
  5. Deselect the Hide nil activity checkbox. The newly created sub-account is displayed under the Accounts Receivables (Pre-appointment) account.



HEAT ID 1718859

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