1.       Navigate to Chart of Accounts records; My Daily Work à System Setup à Payroll à Chart of Accounts.

2.       To add a new record, click New, to change click Edit.

3.       To configure a Chart of Accounts record, enter the following data:

o   Define proper Code & Name for this account.

o   Select the relevant built-in Type, as per the type of account in the General Ledger.

o   Select the Currency used at this account.