Managing the Chart of Accounts

The Yuki Chart of accounts is controlled centrally and only small modifications or additions are possible in individual domains.
To modify either the centrally managed Ledger or add/ modify country specific chart of accounts one has to go to YUKICENTRAL/Dev/Centrale Regelingen.

For country specific accounts you would always try to find the related Account in the Centrally controlled Chart of accounts. If you do not find a related account you should first add an account in the central Ledger.

Steps to add an account in the Central Ledger

1. Goto Centrale Regelingen/GL Accounts
2. Click +