Use the Cash Group codes (31.13) to create, modify, view, and delete codes for grouping accounts for cash flow reporting purposes. You assign the cash flow group to the account in the Report Link tab of Account Create. See
Report Link Tab.
Enter a code (maximum 20 characters) that identifies a cash group. This field is mandatory; the code cannot be blank.
Enter a brief description (maximum 40 characters) of the cash group. This field is mandatory; the description cannot be blank.
You can optionally enter descriptions in more than one language. For more information on the Translation Option, see
Introduction to QAD Enterprise Applications User Guide.
Indicate if this is an active record.
