Use account entry groups to control the use of specific accounts in transaction screens throughout Costpoint.

You must assign each detail account to an account entry group on the Manage Accounts screen. Assign an account to the ALL account entry group (the default) if you want the account to be available on every transaction screen.

You can set up additional account entry groups. For each group, you indicate which transaction screens can use accounts assigned to that group.

You set up account entry groups as part of your system initialization. You must set up account entry groups before you can add accounts on the Manage Accounts screen.