Ledger account
An account in the company's chart of accounts: name, Fleuriet class, the accountant's external code and whether it accepts entries. A factory-model account opens read-only.
Start here
The chart belongs to the company after the copy
While the company has no chart of its own, the list shows the factory template of its country — read-only. "Make it the company chart", on the list bar, copies the template; from then on each account opens in the form to adjust the name, the Fleuriet class, the accountant’s external code and whether it takes entries.
How to
The accountant mapping
Fill in "External code" with the account code in your accountant’s system: that is what goes out in the accounting export, without needing the connector.
Rules
An account with entries cannot become a summary account
If the account already has entries, the form does not let you switch "Takes entries" off or deactivate it — the journal, ledger and trial balance figures would vanish. Reclassify the entries first.
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