To utilize the MAR financial statement reports, each general ledger account must be linked to an account type code. This can be accomplished by editing each account through the Ledger > Chart of Accounts screen. To speed up the process, the Ledger > Account Type Links menu option provides you with a method of linking the accounts to a type either individually or as a group, and without the need of editing each item.
| 1. | The Financial Statement Account Type Linking Screen will display the chart of accounts in a grid format. |
| 2. | Select an account in the grid, or select multiple accounts by using the standard Windows functions of Shift+Click for adjacent records and Ctrl+Click for separated records. |
| 3. | Choose the appropriate account type code from the list at the bottom of the screen and then click the Change Selected Records button. |
