Account CodesThis article will explain the function of Account Codes in MVP as well as how to create a new Account.Jul 29, 2025Article
InformationTitleAccount CodesContentContentAccount Codes are used on Parts to track where a cost is used. When entered on a Part record they can be input as either a Balance, Expense, or Write-Off Account. Account Code Types: Balance - When a Part is received, the dollar value of the Part is added to the Balance code. It is the current on hand value.Expense - When a Part is used, the dollar value of the Part is added to the Expense code, and removed from the Balance code.Write-off - When a Part is adjusted, the dollar value of the Part is added to the Write-off code, and removed from the Balance code. To create an Account, use the following steps: Select Accounting.Select Accounts.Click +New.Enter the Account ID.Enter a description, if necessary.Add a monthly budget, if applicable.Click Save. URL NameAccount-Codes