Account groups
Quick summary: An account group collects accounts by code range. Its parent is determined automatically from the range length and prefix.
- In developer mode, open Accounting > Configuration > Account Groups.
- Click New and enter the name, Code Prefix Start, Code Prefix End, and company.
- Both limits must have the same length, for example
10–19. - The range must not overlap an existing group at the same level.
- Save and review the resulting hierarchy in accounting reports.
Example: group 1 is the parent of 10–19, which is the parent of the more specific 100–109. You do not select the parent manually.