System Structure > Example: QMI Business Structure > Review Domain/Account Control
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Review Domain/Account Control
Domain Account Control (36.1) is used to set up default account codes, subaccounts, and cost centers. These are system-required accounts from the general ledger chart of accounts. Setting them up here ensures that any transaction the system can process are booked to a valid general ledger account.
The first frame in Domain/Account Control shows that GL accounts are verified, the base currency for the entity is USD, and audit trails are maintained.
The default accounts are organized by the type; Sales Accounts are shown in this image.
The following slides show the remaining default accounts organized by the type of account.
AP, Department, Product Line Accounts
Variances, Service Accounts