Summary
The Account Header Two Maintenance window is used to create level two (generally department) account headers if you do not have a uniform chart of accounts (GL> Utilities> Setup> General tab> Uniform chart of accounts toggle). If you have a uniform chart of accounts, you will use the Section Maintenance window (GL> Maintenance> Section) to create GL account headers. The Account Header Two Maintenance window is used in conjunction with the Account Header One and Account Header Three maintenance palette options.
Create the fund headers using the Account Header One Maintenance window (GL> Maintenance> Account Header One), and then create the department level account headers for each fund using the Account Two Maintenance window. After the department headers have been created, use the Account Header Three Maintenance window to create the third level account headers.
Account headers are unique to each fiscal year just like GL accounts. When you create a new department header, make sure you create it in the correct fiscal year.
Related Links
Click here for information on Account Header One Maintenance.
Click here for information on Account Header Three Maintenance.
Click here for information on Section Maintenance.
Step by Step
to
populate the window with the created account headers.
to delete the selected
account header.
to create a new account header. This will create a new line
item in the left section of the window and the fields in the
Maintenance section will be enabled to enter the account header information.
when complete to save the account headers.
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