How to create Bank GL Account in Chart of Account

Created by Cheng Kah Poh, Modified on Sat, 18 Apr at 2:19 PM by NUR AZREEN

Creating a bank GL account in QNE AI Cloud Accounting involves straightforward steps through its user-friendly interface, ensuring accurate financial management and reporting capabilities.

Solution:

Step 1 - Expand General Ledger > Press 'Chart of Account'

Step 2 - Press 3 dot Button which next to Current Assets > then Press 'New'.

Note : if user wants to create Bank Account in Cash At Bank, then press the 3dot button of Cash At Bank

Step 3 - After Press New > Below Screen will prompt out, Please Fill in

Account Code
Account Name
Special Account Type

Note: Special Account type please select Bank Account.

Step 4 - drop down Press Save and Close.

Done!

Result.

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System Scope: QNE AI Cloud Accounting / N3 AI Accounting