Creating a Chart of Accounts

Creating a chart of accounts requires the following actions:

After your chart of accounts is configured, you can create default accounting codes that will be automatically assigned to transactions when they post to PaymentNet. These are not required, but can make it easier for your cardholders to allocate accounting codes correctly.

To configure the chart of accounts structure:

  1. Select Administration > Chart of Accounts > Create.

  2. In the Chart Name field, enter a name for the chart of accounts. You cannot use the same name as a chart of accounts that has been deleted.

  3. Complete the fields for the first chart segment. For a list of these fields, see Chart of Accounts Fields.

  4. To add another segment, click Add and enter the segment details. Repeat this step as many times as necessary to add all the chart segments you need, up to a maximum of 30.

  5. Click Save. Chart segments cannot be deleted once they have been saved.

To add segment values to the chart of accounts:

  1. Click the Values tab on the Chart of Accounts Detail screen.

  2. If there are multiple segments in the chart of accounts, use the Select Segment list to select the segment.

  3. Click Add Segment Value.

  4. Complete the fields that display. For a list of these fields, see Chart of Accounts Segment Value Fields.

    Note:In the segment value and description, use only the standard characters listed in the table. Avoid using marks such as accents, cedillas, and umlauts. For example, enter “cafe” instead of “café.”

  5. Click Save.

  6. To define additional segment values, click Return to Chart of Accounts Detail - Values and repeat these steps as needed.

Chart of Accounts Fields

Field

Description

Length

The length of the field (maximum 50 alphanumeric characters).

Description

The segment field name.

Dependent

The name of another field with which the current field is cross-validated.

Field Type

The method by which the user will specify a value for the segment.

To create a drop-down list of values from which the user can make a selection, select Drop-Down List and add the possible values on the Values tab.

To create a text input field that accepts data the user enters from the keyboard, select Text Box.

Validate

For text boxes, indicate whether or not the segment value entered will be validated with the list defined on the Values tab. If you do not select this option, the user can enter any characters in this field up to the specified maximum length.

Required

Specify whether or not all transactions will be required to have a value for the corresponding segment.

Chart of Accounts Segment Value Fields

Field

Description

Value

A value for the segment (maximum 50 alphanumeric characters). Embedded spaces are also permitted, as well as the following special characters:

‘ : ! () * & ^ % $ # ? + — _ = { } [ ] . @ ~ < > / \

Note: The following special characters are not allowed: | ,

Description

A description of the segment value (maximum 50 alphanumeric characters). Embedded spaces are permitted, as well as the special characters listed above for the Value field.

Dependent Value

If the segment is dependent on another field, select the dependent field from this list.