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Financial accounts are used to create transactions. New accounts can be added and existing ones can be modified in Settings → Finance settings → Financial accounts
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In front of each fringe benefit option, there is a code that shows which TSD Annex 4, 5 or 6 row exactly the account turnover data goes to.
Create necessary number of accounts to be able to automatically submit TSD annex. For example, two separate financial accounts should be created for gifts. One up to the established limit and the other for gifts that cost more than the limit.
Before deleting the account from the account plan, check from the General Ledger whether the account has been used!
If the account has been used in system settings, settings and documents, accounts cannot be deleted. When deleting, a message will appear showing where the accounts have been used.
If the accounts has only been used in system settings and you want to delete the accounts, delete and replace those accounts.
How to give rights to see only certain account statements