Sub-Accounts (Third Parties)
The Sub-Accounts page lists auxiliary accounts (third parties) linked to the chart of accounts. Each auxiliary is attached to a control account and identified by a code and a label.
Key Features
Section titled “Key Features”- Filter by type: Client (C), Supplier (F), Bank (B), Employee (S)
- Table search
- Add an auxiliary (if editing allowed)
- Edit / Delete an existing auxiliary (if editing allowed)
Auxiliary Types
Section titled “Auxiliary Types”| Type | Meaning |
|---|---|
| C | Client |
| F | Supplier |
| B | Bank |
| S | Employee |
Create or Edit an Auxiliary
Section titled “Create or Edit an Auxiliary”- Click Add auxiliary
- Select the Control account
- Choose the Type (C, F, B, S)
- Enter the Code and Label
- Click Save
To edit: click a table row. To delete: open the edit dialog then click Delete and confirm.
- Each auxiliary must have a unique control account.
- Code and label are required.
Troubleshooting
Section titled “Troubleshooting”- Unable to save: check that the control account is selected and that code/label are filled.
- No auxiliaries shown: no auxiliary accounts have been created yet for this company.
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