This screen enables you to Add, Modify or Enquire about General Ledger
Accounts. Remember, Accounts can only be set up within existing Header Codes
that are set up in the HEADINGS module.

HEADING - Enter a 4 character Heading Code (Must be predefined)

SUB HEADING - Enter a 2 digit Sub Heading Code (Must be predefined).

ACCOUNT CODE - Enter a unique 2 digit Account Code.

DESCRIPTION - Enter a description of the Account.

TYPE (E/A/L/R) - Enter the type of Account. System default is Expense.
     Asset, Liability or Revenue are the three remaining options.

TOTAL - System-generated account Balance. New accounts will equal zero

VALID OPTIONS: Add/Change/Delete/Enquire/Next/Prev/Quit
NOTE - YOU ARE UNABLE TO DELETE AN EXISTING ACCOUNT CODE IF TRANSACTIONS
EXIST ON THAT ACCOUNT CODE.
