Open the workpapers period. Opening an existing period. The Prepare Trial Balance (Workpapers) table is displayed.
Click Add account on the Tasks bar. The Add Account window opens.
Select the Detail option.
Select the classification for the account from the Account Type drop-down. The Account Classification and Account Number prefix fields automatically update to reflect the correct classification for the selected account.
Enter the Account Number. The account number must be unique.
Enter the Account Name. The Account Name field is limited to a maximum of 30 alphanumeric characters.
Click OK. The detail account is displayed in the table in italics in the appropriate place in the chart of accounts.