How to: Set Up Account Schedule Units

Account schedule units can be set up as codes that represent different groups of item ledger entries. You can then assign account schedule units to account schedule lines. When the user views an account schedule, item unit information is displayed on each line according to the assigned account schedule unit code's defined parameters.

To set up an account schedule unit

1. In the Search box, enter Account Schedule Units, and then choose the related link.
2. On the Home tab, in the New group, choose New.
3. On the new line, fill in the fields.