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Chart of accounts and posting mappings

The chart classifies assets, liabilities, equity, income and expenses. A parent organizes the tree; a posting account receives entries.

Last reviewed 2026-10-05

Before you start

Select the correct company and verify permissions. Learn in a test workspace; posting or restoring can change actual data.

Workflow

  1. 1Review the global, Palestinian or Turkish reference appropriate to your company before posting.
  2. 2Open the tree and search by code or name; review parent, account nature and posting eligibility.
  3. 3Review sales, purchases, tax and treasury mappings instead of choosing arbitrary accounts.
  4. 4After a small test document, open its entry and ledger to verify the correct account.
Captured in local preview. Names and balances are samples; controls can differ with permissions and activated products.

Watch this distinction

A preset does not replace review by an accountant familiar with your business. User-written custom account names are not automatically translated.

Verify the result

Reopen the record and check saved values and state. For financial operations, compare the document with the relevant movement and report before continuing.

AccountingReferences

Continue with these guides

Journal entries, ledger and correctionsOpening balances: moving from an earlier systemRead financial and operational reports

In this guide

Before you startWorkflowWatch this distinctionVerify the resultContinue with these guides
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