Projects > Opened project > Project chart of accounts

Select the main account for which you want to create a sub-account in the project chart of accounts of the open project.

Besides additional balance sub-accounts (bank, cash, third party receivables, receivables from partners, payables, assets), you can also set up cost, and income sub-accounts for all your main accounts that are not blocked, depending on your Organisational settings. Each main account automatically has a 00 sub-account (the exact number of digits of the sub-account numbers can be made in the Organisational settings).

NOTE: Bank sub-accounts

Bank accounts in the main chart of accounts accumulate bank balances of the organisation; bank sub-accounts in the project charts of accounts correspond to actual bank accounts of projects (bank details). To create a bank sub-account, you must first set up bank details . Each set of bank details can only be assigned to one bank sub-account. All the bank details of the project that are not assigned to any other sub-account are available.