In this article, we’ll show you how to manually add an account to a fiscal year.
To add accounts manually, you must first create all the required account types, classes, and groups, as well as tax types.
To do this, navigate to the relevant tab (2) in the master data (1) and click Add (3).
Next, navigate to Accounts (2) in the Master Data (1) for the relevant fiscal year and click Add (3).
In the dialog box that opens, you can now enter all the necessary information for your new account and then save it.
