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Account Type Table

This Table allows designated users the ability to create various type of account in the system. The format for creating accounts requires four characters to be used. The first character designates either a client account(1) or an agency(2). The second character indicates current support(1) or arrears(2) and the third and fourth characters are alpha numeric characters indicating various type of current, arrears, expense, etc. accounts. Accounts designated here are used by the system’s Default Hierarchy to automatically prorate receipts amongst all accounts in a case. Although certain account types and designations are required, this table can be modified to suit your agencies needs.

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